Báo cáo thực tập tại công ty cổ phần Sơn Tổng hợp Hà Nội.PDF

Báo cáo thực tập tại công ty cổ phần Sơn Tổng hợp Hà Nội

TRCIONG DAI HOC THANG LONG

Dan vi thvc tgp : Cong ty c6 phan San Tang hqp HA Nai

Sinh vien thvc NO: Trlin Bich Ngcbc

Bio cao thur tip tong hop Trait Bich Ngpc_A07146

LOI CAM ON

Bito cao thoc tap tong hqp nay la IC& qua dm qua trinh thoc tap, duqc thot hien nhim rime Bich tong hqp va phan tich nhang kien thfrc thoc tE thu dirge trong qua trinh thkrc tap tot nghiep tai Ong ty c6 plan San Tong hqp Ha NOi

Toi xin chan thanh cam an so giup der tan tinh cna chi Nguyen Thj Wing Hanh_can be phong Tai chinh — KE Man, cling cac can be tai pheng da het sire too dieu kien cho ten trong viec thu th#p tai lieu, chi bao each that tiep can va phan tich s6 lieu de hoan thanh tot

bao cao thoc tap cling nhu dat lieu qua tot trong dort thoc tap vim qua Qua de, tai cling da co &roc cal nhin rO han ve hoat dOng thoc tien caa Cong ty ned rieng va caa nganh san Viet Nam ned chung

Tei cling xin gai led cam an chan thanh led BO mem kinh tE, truing Doi hoc Thiing Long da tao dieu kien cho fed co ca hqi thoc tap nay ci& tim hiEu thoc th

Ted xin chan thanh cam an!

Ha Nal, ngity Hthang ainam 2008 Sinh vien

Trail Bich Ngoc

No coo Mac tap atte heir Trots BichNzoc A07146

DANH GIA VA XAC NHO CUA DON VI THI/C TAP

CONG TY CO PHAN SO'N TONG HOP HA NOI

Bdo cao that tap tong hop TrAn Bich Ngpc A07146

MI,JC LUC

"Prang Len MO DAu

PHAN I: QUA TRINH HINH THANH, PHAT TRIO! VA CO CAE; TO CI CC

CONG TY CO PHAN SON TONG HOP HA NQI 2 1.1 Qua trinh hinh thanh va phat trien 2 1.1.1 Ten, try set, to cach phap nhan va hinh that hoot dOng 2 1.1.2 Qua trinh hinh thanh va phat trien COng ty c6 phan San Tong hqp Ha NOi 3 1.1.2.1 Qua trinh hinh thanh tong ty c6 pit San TOng hqp Ha NOi 3 1.1.2.2 Qua trinh phat trien cira C6ng ty c6 phAn San Ding hqp Ha NOi 3 1.2 Ca du t6 chat b0 may hoot dOng cfla Cling ty c6 phAn San TOng hqp HI NOi 5

1.2.2 BO may hoot dOng san xuAt kinh doanh 6 1.2.2.1 Kh6i nghiep vu, ky thuat 6

1.2.3 Ca du t6 chirc nhan stir phOng Tai chinh-Ke toan 10

PHAN II: THVC TRSNG HOST DQNG SAN XUAT KINH DOANH TS'

CONG TY CO PHAN SON TONG HOP HA NQI 13

2.1 Khai quat ve nginh nghe san xuat-kinh doanh cua ding ty 13

2.2 Dac diem quy trinh t6 chic san xuat 14 2.3 Phan tich mOt s6 chi Wen tai chinh ca ban dm Citing ty c6 phAn

2.3.1 Ca du tai san va ngu6n von 16 2.3.2 Ket qua hog dOng san xuat-kinh doanh 19 2.4 Tinh hinh t6 chile lao dOng tai Cong ty c6 phAn San T6ng hqp Ha NOi 21

PHAN III: NH41s1 XET VA KET LUSN T1NH HINH HOST DQNG CHUNG

TSI CONG TY CO PHAN SON TONG HOP HA NQI 22

3.2 Dinh huang phat then ctia COng ty c6 phan San TOng hqp Ha NOi 23 3.2.1 Phtrang twang phat trien cua c8ng ty trong thisi gian tai 23 3.2.2 NhOng than lqi, kh6 khan con ton tai va bien phap khic phyc 24

KET LUSN 26

Bdo cdo that Alp tong hop Trail Bich Ngpc_A07146

Ltil MO BAU

Neu nhu trong nhftng ram 90 dm the ki 20, kinh to V* Nam mai dang a thai ki dAu chuyen doi ttr nen kinh to bao cap sang nen kinh to thj twang vai dinh huang xa hOi chi] nghia thi trong nhftng nam dau cila the ki 21, nen kinh to thj twang Viet Nam da thing bu6c lan marsh, tiep tic "ma cum" theo xu huremg toan eau haa Dau an quan trong dm nen kinh to ntrac to trong thai ki !no dm la su kien Viet Nam gia nhap WTO ngly 11/01/2007 Su chuyin minh dm nen kinh to doi hei stir thich ang cua cac doanh nghiep thanh phan S6 luqng rat lan cac doanh nghiep nhel va vira ra dai Cac doanh nghiep Nha ntrac dimg fru& sue Op canh tranh lan a trong nu6c cOng nhu canh tranh tff mac ngoai, dai hei phai co stir chuyen doi Hang loaf GAG doanh nghiep Nha nu& tiers hint' Gang the c6 Win Ma de chuyen sang host dOng theo me hinh Gong ty co phan TEAK to da xity ra haft ket cue: ;dieing it the doanh nghiep sau khi chuyen del m0 hinh da kb:mg the thing yang, kinh doanh kitting co lai dan den pha san Nam a thai cue nguqc lai, thich nghi tot yeti thuc trong Wen del cia nen kinh te, to chat host (long co hieu qui dual hinh thffc doanh nghiep c6 phan, C6ng ty San 'Ring hqp Ha NO da phat huy dem lye sin xuAt kinh doanh thu duqc lqi nhuAn cao, khang dinh vi the cis minh dtrai cal ten mai: "Cling ty c6 phan San Ding hqp Ha Nei"

Trong mai tuang quan tnrc tiep yeti tinh hinh kinh to Viet Nam not chung va su phat then cong nghiep not rieng, nganh tong nghiep san dang co nhftng thay dei lan dtrai the dOng cua su cai each nganh, ap lye ye bao ye mai twang va xu huerng town au Ma C8ng ty c6 phan San T6ng hqp Ha NOi da titn dugc huang di, co chitin luqc kinh doanh phi hqp, dap img sin pham theo nhu au cling nhu did hei ngay cang cao cua thi twang Cong ty da gift yang vi tri la met trong nhang doanh nghiep sin xuAt san hang da'u loft Viet Nam

Trong qua trinh thuc tap va tim hieu thuc wing hog Ong sin xuat kinh doanh tai tong ty co plan San Tong hqp Ha N6i, toi da due ket duqc nhftng kien thac thqc to qu5r bau !at hqp nhftng kien thirc da hoc vai thuc to tim hieu, toi xay dung ban bao cao thuc tap tong hqp vai nOi dung trinh bay khai quit ve tinh hinh host dOng chung cling nhu met so cling tic cu the cia tong ty c6 phan San Ding hqp Ha NOi

Ngoai lei ma dAu va ket luAn, not dung bao cao thuc tAp duqc trinh bay theo 3

lido cdo thuc tdp king hop Trait Bich Ngpc A07146

PHAN I

QUA TRiNH HINH THANH, PHAT TRIEN VA CO CAU TO CHIYC CONG TY CO PHAN SON TONG HOP HA NOI

LI Qua trinh hinh thitnh va pith trien

1.1.1 Ten, try ser, ttr each phap nhfin va hinh that hoot Ong

Ten Cong ty : Cling ty co phan Son Tong hop Hd NQi

Ten giao dich glide to : Hanoi Synthetic Paint Joint Stock Company

Try so chink : XI Thanh List - Huyen Thanh Tri - Ha Nei Diem thoai : 84-4- 6880086 Fax : 84-4-6880087 Email : sondaibang@vnn.vn ; sontonghop©netnam.vn Website : http://www.sontonghop.com ;

http://www.sondaibang.com.vn

Tu cdch phdp nhfitt : Cong ty la mot doanh nghiep c6 phlin hda

+ Cd Pr each phap nhan day &I, cd con du rieng, dOc lap ve tai san dugc ma cac tai khoan tai cac ngan hang trong nu& theo quy dinh cua Phap bat

+ CO dieu le t6 chat va hoot dOng, chiu trach nhiem tai san hau han doi vai cac khan no trong phom vi vein dieu

+ To chit' troth nhiem ve It& qua kinh doanh, dugc !loch town kinh to a hip va nr chti tai chinh, dugc lap cac quy theo quy dinh ctia phap lust, caa Lust doanh nghiep va Dai hOi ding c6 (long

Hirsh their hoot (Icing :

Nam 2006 la ram dau tien hoot dOng yeti mo hinh ding ty co phan COng ty CO phan San ttong hop Ha NOi la doanh nghiep dugc thanh lap theo hinh thuc chuyen dOi tir Doanh

nghiep Nha nude thanh Ong ty CO Wan, dugc to chirc hoot dOng theo Luat Doanh nghiep

do QuOc HOi nu& COng hem xa hOi chti nghTa Viet Nam khoa XI, 14 hop finer 8 th6ng qua ngay 29/11/2005 ca hieu lye thi hanh ngay 01 thong 07 nom 2006 va cac van ban cd lien quan

Bdo cat) thus tdp tdng hop TM,: Bich Ngpc_A07146

1.1.2 Qua trinh hinh Minh vi phat trier) Ong ty c6 phAn Son TOng hqp HA NOi 1.1.2.1 Quo trinh hinh thinh Ong ty ca plan Son TOng hop HA NOi

ang ty c6 plan San Tong hqp Ha NOi Wen than 11 Nha may son IA mut in duqc thanh lap theo guy& djnh so 1083/HC-QLKT ngay 11 thing 8 ram 1970 Oa TOng cue H6a chit Gang ty duqc thanh lap teen ca so met be pilau san xuat mix in cira BO Van Ma vi mOt kho nguyen lieu Oa Gang ty Cao su Sao yang, nhim cung cap son cho cong nghiep va lieu dung cling nhu mut in cho nhu cau van Ma

Theo quyet djnh so 295 QD/TCNSDT nth 24 thing 5 nam 1993 dm BO C8ng nghiep nang (nay la BO Cong nghiep), COng ty Son TOng hqp HA NOi duqc thanh lap Iii, la doanh nghiep Nhi nude thinh vien, hach town dOc lap, trot thuoc TOng COng ty 146a chid Viet Nam

Nam 2005 that hien QD so 3491/QD-TCCB ngay 28 thing 12 nam 2004 cita BO tong nghiep ve viec co plan h6a tong ty San tong hqp HA NOi C8ng ty Son TOng hqp Ha NOi da ties hinh co plan Ma doanh nghiep theo quy Binh cua cac co quan ce thAm quyen va duqc chap thuan so 2060/QD-TCKT ngly 17 thing 6 Elam 2005 dm BO tan BO CEng nghiep ye xac djnh gia tri doanh nghiep C6ng ty San tong hqp Ha NOi

NO), 10 than 10 nam 2005 BO Cong nghiep da ce QD s6 3294/QD-BCN phe duyet phuong an va chuyen C8ng ty Son tong hqp Ha NOi thanh COng ty c6 plan San TOng hqp Ha NOi GiAy phip kinh doanh s6 0103010296, clang 14 lin dau ngAy 20 thing 12 nam 2005 do Sa Kt hooch va Diu to Ha NOi cap

Kt tU nam 2006 den nay, ding ty hoat (long theo me, hinh cong ty co plan vdi ten

gqi chinh attic la C6ng ty co plan Son TOng hqp Ha Nei

1.1.2.2 Qua trinh plat trier' cila Cling ty co plan San Wing hqp HA NOi

Tali qua gin 40 nam Mat dOng va truing thanh, Cong ty co plan San TOng hqp Ha NOi c6 mOt be day ljch su hoat (long va phat tries:

Nam 1970, do mai thanh lap nen ca sa san xuAt chi duqc trang bi vii dung cu may m6c th8 so, sin luqng chi dat 17,5 tan son va mac in

Nam 1974 cong ty lip dat he thong tong hqp nhtra Alkyd du tien a mien Bic nude

ta vdi Ong suet thiet let ban du la 1.000 tin son/nam Cling thin gian nay, du an ma rong Nhit may Son !nue in dime lien hinh xay dung, va tr.& thanh ca sa sin xulit son hien dai nhAt dau lien tai Viet nam do ta to thitt kt va lip dat

Bdo cdo that tdp tong hop Tram Bich Ngpc_A07146

Nam 1992, Ong ty manh dan Ifip du an vay 55.000 USD &Au to cong nghe mdi vao dfiy chuyen san xuAt son Alkyd, chi sau mOt nam day chuyen di vac) hoot dOng san !um tang gip Mi

Nam 1995, ding ty manh dan dau to chieu sau, dua 5 day chuyen thiet bj hien dai vao san xuact va da dot hieu qua kinh to cao

Nam 1997, cong ty cho dOng hqp tic ky thuit cong nghe cao vdi d6i tic nude ngoai nhu PPG dm My, Kawakami dm Nhit Ban di dtra ra cac san pham dot chit luqng qu& to

duqc cac lien doanh trong nude hoic doanh nghiep 100% von nudrc ngoai tai Viet Nam

chip nhon nhu Ford Viet Nam, Yamaha Viet Nam, Honda Viet Nam tut hien cha twang nOi dja hoa san phim

Nam 1998, cong ty ap dung he th6ng quan 19 chit lircmg ISO 9001, duqc t6 chirc chimg nhin chit Wong qu6c to IQNET, PBS va Quacert Viet Nam cap cluing chi Nam 2002, ap dung he thong quan 19 mei twang ISO 14000 nham cal thien chit lucmg rued Huang Nam 2000, du to ma rOng san xuAt son, rang cong suit tir 5.000 tan/ ram len

10.000 tininam

Vai luc Itryng can b0 ki thuit, can b0 quan li, cong nhan co chuyen mon cao va

truyen thong san c6, ang ty khong nerng thit chit quan he hqp tic vdri cac nha khoa hoc dau nganh trong nude cling nhu ma ring hqp tic qucic te Hien nay, trinh dO quan 19, Ong

nghe san xuAt cfia ding ty co the sanh ngang vdi cac nude tien tien trong khu vire He thong thiet bj san xuAt, thiet bi kiem tra duce nhip khAu tir cac nude phat trien nhu: Cong hob lien bang Dim, Nhit ban, Italia, Nguyen lieu san xuAt lau het duqc cung ling bdi the hang

not tieng the gidi nhu: Bayer, J.J Degussa (Thic), Sumitomo, Mitsui, Fuji chemicals

Develoment (Nhit ban), Akzo (Ha Ian), Lamseng Hang, Clariant (Singapore) Connell Bros, PPG (My), Dupon (Dai loan)

Val phtrcmg chfim "Sun train mpi chat lieu vd trong tat cd cdc Irish yr", chit twang coi chAt luqng san phim la yeu to quan trong nhAt d6i vdi hog dOng kinh doanh, ding ty

khong ngimg diu to chieu sau de dOi mdi thiet bi ding nghe, sip xep lai san xuit, cal tien phucmg phap quan 19 nen san phim cua ding ty da chiem duqc long tin dm khach hang, duqc sfr dung trong nhieu cong trinh tong diem quOc gia

Trai qua ham 30 tram xly dung va phat then, thucmg hieu "San Dai Bang" da duqc lchach hang trong ca nudfc biet den bdi chit luqng tot, gia ca hqp 19 vdi nhieu dich vu di kern Die biet dich vu sau ban hang ma cong ty cung cap duqc danh gia la Mt nhit hien nay C8ng ty co plan San tong hqp Ha nOi da khing dinh duqc uy tin IA mOt trong nhung Ong

ty san xuAt son hang clAu 6 Mien Bic not rieng va 6 Viet Nam not Chung

Bdo cdo that tdp tong hop Trtin Bich Ngpc A07146

1.2 Ca du tO chat 130 may boat ding ala Cong ty cO pilaf' San TOng hap HA NOi Triti qua nhieu giai doan hoot Ong, de dap ling vai xu huang kinh to kitting nerng thay d$i, C8ng ty Co phan San Teng hap HA NOi ding da timg buoc tien hinh cai tO, sap xep lai ho thong nhan su, lam cho ca cAu t6 chat tr6 nen gm nhc, hoat ding co hieu qua, phu hap v6i tinh hint doanh nghiep (la doanh nghiep meri chuyen del sang hinh thin cong ty c6 phin) va ca the thj triton moi

BO may hoat ding cua cong ty &roc t6 civic theo ft-tit tuyen - chile nang Cu the duce chia ra thanh 130 may quail 13, - dieu hAnh va b6 may hoar ding sari xuat - kinh doanh 1.2.1 134) may pan - dieu Unit:

BO may quan ly - dieu hanh cua cong ty bao gOrn: Dai hOi ding co (long, HOi ding quirt trj, Ban giam doc vi Ban kiem soat Nhiem vu cua tang th&nh phan trong b0 may quart

dieu hanh duqc cu the nhu sau

a/ Dui 1101 ding co ding: G6m tat ca c6 tong, la co quan quyet djnh cao nhat cda cong ty cO plan, co cac quyen va nghia vu:

Thong qua djnh huang phat trien ctla cong ty, quyet dinh mire c6 Mc hang ram, quyet dinh sfra doi, bO sung Dieu 14 cong ty

Xem xet Ara xir isr cac vi pham cua HOi clang quan trj, Ban kiem soat gay thiet hai cho ding ty va ding cong ty Bata, mien nhiem, bat nhiem thAnh vien HOi ding Quart trj, thanh vien Ban kiem soat Quyet dinh eh& lai, giai the ding ty

Cac quyen va nhiem vu kit theo quy dinh ala Lust doanh nghiep

b/ Hii ding quilt tri (HDQT): La co quan quail 15, cling ty, c6 tottn quyen nhan danh ding ty de quyet dinh, time hien cac quyen va nghia vu cua cong ty Bong the thin quyin cita Dai hOi ding co tang HDQT g6m:

+ Cho tich HDQT: Chu tich HDQT (kiem Giant (Mc), cb trach nhiem va quyen hart theo quy dinh cOa dieu le, chiu trach nhiem cao nhat cac chtrcmg trinh hoat dOng cua Cling ty theo nghj quyet Dai hii ding c6 (long (DHDCD) va nghj quyet caa HDQT

+ Cdc thank viers HDQT: num hien nhUng nhiem vu do Chti tich HDQT phan ding, nghien ciru danh gia tinh hinh, ket qua hoat ding ctia doanh nghiep va ding g6p cac kien vac, viec xay dung chuang trinh, nghi quyet hoat ding dm ding ty

c/ Ban Guam dtic

- Giant clic: Toi cong ty co phOn Son Tong hop Ha Hat Chi" tich HDQT kiem Gibm

(lac, do 111)QT ca ra va dugc DHDCD thong qua, la dai dien phap nhan cua cong ty trong

Bdo cdo that tdp tong hap Trill: Bich Ngpc_A07146

cac giao djch va dieu hanh theo trach nhiem quyen han quy djnh trong dieu le cong ty; chju

trich nhiem tnr6c HDQT, DHDCD va pith]) lust ve trich nhiem quan ly dieu halt ding ty + Cdc PM GMtn Qoc : Gift!) viec cho Giim d6c cong ty trong quin 1Y dieu hinh cic linh vac ding tic duqc phan cong, chju trich nhiem trtroc HDQT va phap luat ve trach nhiem quan 19 dieu hanh dtrqc phan ding

d/ Ban Kiem soft: Do DHDCD bar, thay mat co Hong de kiem sok moi hoot dOng kinh doanh, quin 1y dieu hanh cong ty Dirng du la Twang Ban kittn soit

1.2.2 BO may hoot dOng sin xuAt kinh doanh:

BO may hoat dOng sin xuAt kinh doanh ctia ding ty bao g6m kh6i nghiep vu - 1c51

thuat (10 phong chirc 'tang) va kit& sin xuat (6 phan xtrang) 1.2.2.1 Kh6i nghiep vy, ky thuot: c6 chin nang nhiem vu tham mtru gitlp viec, chju trach

nhiem truck giim doc tren cac linh vrc giant chic phan ding, chju so quan 19 dieu hanh trim

tier, cUa giant dec Trong kit& nghiep vo - ky thuat g6m 10 phong chit !tang

+ Pitimg To chair nhiin sir - Hank chMh

Con Mc to char, lao ddng: T6 chirc quart 19 attic hien cic chinh sach nhan stir, quan 19 va cap nit@ hO so nhan so, dao to va boi &rang va nang bac, nang lucmg Ong nhan vien cluk, ding tic tuyen dung lao dOng theo hop ding lao dOng, nOi quy ky lust va the do chinh skh ve lao dOng va tien luong, cac chE dO bao hien' lien quan

Ging tdc bcio ve, an ninh: Chit tri va ph6i hop vai cac bo Sion trong cong ty lap phuong in bao v'e an ninh tat to Duy tri, kiem tra va de xuat cac bien phap that hien nOi quy trot to an ninh town cong ty

+ Phbng Muth chink tong ispp:

Cong tdc hanh chink, tong hop: Quin 1Y xay dung 11rc !Iron din quail to ve tai Ong ty Quin 19 tai sin, phuong tien cong tic lam viec van pining va cic ding trinh phut vu

ding cong Quin trj hanh chinh van thu, luu tiff, thong tin lien lac Con tic thi dua, khen thtkmg, thi tuc phap 19, tong hop va bao cao To chat so kEt, tong kit ve sin xuAt - kinh

doanh cling ty ctOt xuat, dinh Icy

Cong Mc y !se, ve sinh: Kiem tra, theo d6i vi chain sec bio ye sac kit& cho can b0 - cong nhan vien (CBCNV) tom cong ty Quin 19 vi xay dung 118 so sire Ich6e cho timg CBCNV, ve sinh lao Ong, pheng thong djch benh va the dO bao hiem y te Theo clefi va de

xuAt bien phap nhi ► dim bao yeu au ve y te, ve sinh tot trong wan cong ty

+ Phbng Till Chink - Ke Todn:

Len ke hooch tai chinh, Mo va sir dung ngutm von hop 19 T6 chirc he tilting thong ke - ke toan, thvc hien the dO ke tok va hach toin Quin 19 the dO tai chinh va cac loai von c6

Bdo cdo Mut Op tong hop Trin Bich Ngpc A07146

djnh, ltru dOng, win vay Guam sit, don d6c hoot dOng ve tai chinh - ke tom!' - thong ke va kiem tra guy& toan, dam bao thvc hien nghiem chinh cac the dO tai chinh, ke toan, th6ng ke theo quy djnh phdp luat Nghien cau, cap nhat va huang din cac the dO chinh sach mai ve tai chinh ke toan Dinh 14 phan tech hoot dOng kinh to va th8ng tin nhanh cac hoot dOng tai chinh - ke toan cho lanh doo cong ty

+ Phbng Ke hogch:

Xay dtmg ice hooch theo chien lucre dm ding ty, phan b6 mac tieu va tong hop ke hooch ye sin xuAt kinh doanh thing, quy, nam va dai hen Lap va quan ly cac du an tau tu, that hien cac dui tut dAu thau Dieu (10 sin xuat Giam sat tien dO thvc hien ke hooch ctia Wan Cong ty Lap cac bao cao thong ke dinh 14, thing, quy, Mtn

+ Phbng Quiff: Ij veil an

Nghien elm thj twang cung cap nguyen nhien vat lieu, gia ca thj twang trong va ngoai nude, cac nha cung cap Loa chon nha cung Ong dim bao chit Itrong, pha hop vii yeu cAu Khao gid vi a xuAt gid mua trong cung Ong nguyen vat lieu, phv tang Thvc hien vi kiem soat tong tic cung Ong nguyen vat lieu, phv tang, quan 19 vat ttr, nguyen nhien phu

lieu va kho tang Quin 19 va dieu phoi sir dung o to

+ Phbng Icp thuOt cong nghe:

-Quin 19, giam sat va kiem tra cong tic 14 thuat tong nghe trong sin xuAt Xay dung djnh mat ky thuat va quart 19 cac quy trinh Gong nghe sin xuat trong ding ty Nghien cau

cai tien ye ding nghe, cac sin pham mai phac vu cho sin xuAt Cai tien sin pham, mau sac de to uu the cart tranh dap img thi hieu khdch hang Quin 19, kiem tra thin nghiem, thi nghiem phvc vv sin xuat va nghien dm Tim van ky thuat cho khach hang

+ Phbng Hpp tic qui& ti:

Thvc hien chuyen giao clang nghe vii nude ngoai Chiu trach nhiem ky thuat vim de

sin xuAt son o to xe may

+ Phbng Co diem

Lap lee hooch to chat dieu hanh, sira chaa may mac thiet bi Soon thao cac quy trinh quy pham ve van hanh may Thvc hien cai tien may mac thitt bj, dam bao day du cac you cAu cis cong nghe sin xuAt An town lao (tong, phang thong chay n6

+ Phbng 0dm bdo chit

Xay dung, ap dung duy tri he tilting quan 19 chat Itrong trong cong ty pha hop vii tieu chuttn ISO 9001, ISO 14000 Kiem soat chAt ltrong vat to dau vao va sin phAm dau ra

Bdo cdo thuc tdp tdng hop Tran Bich Ngpc_A07146

+ Phbng Tien thy - Thi truirng:

Phy trach tieu thy san phAm dEn khach hang ThOng tin cho khach hang ye khA &Mg cung cap san phAm, xem xet hqp dOng ban hang Nghien cuv thi tnriong tieu thy ye san phAm, nhu cAu mkt khach hang, gia ca, cac dOi thu canh tranh trong host dOng san xuAt kinh doanh nganh san Quang cdo, gieri thieu, trien lam hOi chq ya chao hang cac loai slut phAm theo chien kw marketing ya theo chi dao cua Giam dOc cong ty

Cac phong ban co quan h8 mat thiet voi nhau to nen mOt sy xuy8n suOt ya thong nhAt trong hoat dOng ctia toan cong ty

1.2.2.2 Khii sin xuit: gem h8 thOng cac phan xtrang san xuAt to chat thyc hi8n san xuAt

cac san phAm theo ke hoach

+ Phan xuemg tong hqp nhtra Alkyd

+ Phan xtremg San cong nghiep + Phan xuerng San tuerng + Phan xtrang San xe may + Phan xuang co khl + Phan xuang San bOt

Dual day IA sa do t6 chirc b0 may hoot dOng ctla tong ty co phAn San TOng hqp HA

NOi

Bao cdo Myr tdp tdng hop Train Bich Ngpc_A07146

PI IAN XUONG CO DI$N

PI !ONG THI TRLIONG-

Bdo cho thuc top tong hop Trap: Bich Ngoc_A07146

1.2.3 Ca ciu to chat nhan sty [Thong Thi chinh - Ke town

CEng ty co phan San Tang hqp Hi NOi la met doanh nghiep c6 truyEn thong hoot Ong gan 40 nam, cling vai su cal to chung cua be may hoot dOng toan doanh nghiep, be may nhan su pheng Tai chinh — Ke Wan n6i rieng cOng dtrqc to eh& va sap xep hqp ly, dim bao van hanh tot tong tic ke toan cua ding ty Phong Tai chinh — Ka toan bao gam 7 ngtrai, trong de c6 Ice than truang va 6 ke tan phan hanh Gong tic chi you cua pheng bao gam: Len ale ke hoach tai chinh, Ice hoach sir dung von TO chin dux hien, quart ly don

diet ye giam sit cong tic tai chinh — thong ke — ke toan — }loch toan — kiem tra — quyet toin theo &mg the dO ke toan tai chinh cling nhu nguyen tac thong ke hien hanh Cap nhat, nghien ctiu va ph6 Bien nhOng the de tai chinh ke loin mai ma Be Lai chinh ban hanh Dinh ki thong tin cling nhu thong tin nhanh cac chi s6 phan tich tai chinh c6 lien quan cho lAnh do° cong ty

Phan hanh cu the cua cic ke toan vien nhu sau:

Ke toan von bang tien, vay va thanh toin: Quan 1y cac chimg tar thu, chi hire tiep bang tien mat Theo del, ghi chop day du nhOng nghiep vp thanh toan qua ngan hang, nherng khoin tien vay ngan hang, tinh lien lAi vay phii tra dinh ki cling nhu thin han thanh toan lAi vay, dOi chieu vai so Op cua ngan hang

Ke toin tai sin co dinh va nguyen vat lieu: Theo del, cap nhat nhung tai san co dinh mai phat sinh, dua vio trich khau hao cling nhu thei trich khau hao nhftng tai sin c6 dinh cii de khau hao het, dinh ki len bang phan be khan hao Theo del kh6i luqng nhap — xuat — tan nguyen vat lieu trong kho

▪ Kt toin tien Wang va thanh toin BHXH: Hang thing tinh toan tien lucrng va nhung khoin trich theo lucmg, len bang phan be Thanh toan lucmg va BHXH cho can be - cong nhan vien cua cong ty

KE toin tap hqp chi phi va tinh gia thinh: Tap hqp chi phi nguyen vat lieu, chi phi nhan Ong cling nhu chi phi sin xuat chung dE tien hanh tinh gii thanh sin

phan WS chi phi thu mua, lap the tinh gia thinh sin pham

▪ KA toan thanh pham va tieu thu: Theo dOi va ghi chef) khei luqng nhap — xuat — tan thanh phim Deng tiled ghi nhan doanh thu cho nhang nghiep vu lieu thu

thank pham phat sinh

▪ Ke toin thue: Dinh ki lap bao cao thue, tinh toan cic khoan phai nOp ngan skit Nha nuac cua doanh nghiep, giii trinh vai ca quan thue neu can

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Ke toin tnremg la ngtrOi giim sat vi don doc c6ng tic ke Wan n6i chung Dinh ki tAp him s6 lieu via Igp cac bao cdo tai chinh can thief de trinh duyet len IAnh dao ding ty

So' dO nhan sv phong ke tom