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IN LC H NI
1.Qu trnh hnh thnh v pht trin
1.1 Qu trnh hnh thnh v pht trin
Cng ty C phn Vin thng in lc H Ni (Tn giao dch
HANOI TELECOMS ELECTRICITY JOINT STOCK COMPANY
tn vit tt l HATEC ) l mt cng ty c phn c thnh lp theo lut
doanh nghip ca Vit Nam. Cng ty c thnh lp vo ngy
31/3/2000 v hot dng di hnh thc Cng ty trch nhim hu hn vi
tn gi Cng ty TNHH Vin thng in lc H Ni (HANOI
TELECOMS ELECTRICITY COMPANY LIMITED). Tr s chnh ca
cng ty lc t s 25B, ph Thi Phin, H Ni.
Vi ng li v ch trng ng n ca ng v Nh nc, xu
th thi i, ngy 23/3/2004, Cng ty TNHH Vin Thng in lc
chuyn sang hnh thc Cng ty C Phn Vin thng in lc H Ni (
HANOI TELECOMS ELECTRICITY JOINT STOCK COMPANY).
Hin nay, cng ty ang t tr s chnh ti s 8, Gip Nh, Hong Mai,
H Ni. Thng 6 nm 2004 Cng ty c thm mt vn phng ti Tng
3, N 8, Khu th mi Bc Linh m, H Ni.
Cng ty HATEC l mt cng ty hot ng trong lnh vc xy dng
vi ngnh ngh chnh l t vn thit k, xy lp v t vn gim st cng
trnh, lp bo co kinh t k thut, cung ng vt t thit b ngnh in.
L mt n v kinh t c lp, c con du ring, c m ti khon ti
ngn hng, c ng k kinh doanh theo quy nh.
Ngun vn kinh doanh ban u ca cng ty l 3.000.000.000 ng,
trong :
- Vn c nh: 2.160 triu ng
- Vn lu ng: 840 triu ng
Theo ngun vn:
i trng i xy lp in
i ph
Bo v
i hi
c ng
Hi ng qun tr
Ch tch Hi ng qun tr
kim gim c
Ph Gim
c k thut
i
xy lp
vin
thng
i
xy
lp
in
Trung
tm t
vn
thit k
in
Ph gim c
kinh doanh
Ti
chnh
k
ton
Hnh
chnh
qun
tr
K
hoch
vt t
2.3 Gii thiu v quy trnh thit k lp tng d ton mt cng trnh
- Quy trnh thit k cho cc n v trong khu vc H Ni:
HATEC k kt nhiu hp ng thit k cng trnh vi cc in lc
thuc cng ty in lc TP H Ni v tng cng ty in lc Vit
Nam,cc ban qun l d th ,cc ban qun l cng trnh trng im trong
thnh ph H Ni. ng thi HATEC cng k kt cc hp ng dch v
h tr t vn gim st xy dng cng trnh, xy dng cng trnh, duy tr
ch bo hnh vi cc cng ty v ban qun l.
Cc bc ca quy trnh:
+ Xy dng cng nhim v
+ Kho st o c, lp bn v, lp bng k khai khi lng thit b v
xy lp
+ Bo co nghin cu xy dng cng trnh
+ Thit k, lp tng d ton, tch hp cc gii php
+ Hi tho ng gi
+ Bo co tng kt
+ Thu chuyn gia nh gi
+ Nghim thu thit k
-- Quy trnh thit k cho cc n v ngoi khu vc H Ni:
+ Kho st a hnh v i n lm vic vi ban qun l d n
+ Xy dng cng nhim v
+ Hp v bo co nghin cu xy dng cng trnh
+ Kho st o c, lp bn v lp bn k khai khi lng thit b v
xy lp
+ c ngi n cng ty, ban qun l d n trnh by nghin
cu
+ Phi hp lp thit k lp tng d ton cng trnh ti cng ty v gi
thit k hng thng
+ c trng nhm i bo v thit k cng trnh ti tnh
+ Bo co tng kt, nh gi kt qu ca cng trnh thit k
Nm
Nm
Nm
Nm
2002
2003
2004
2005
1.Doanh thu
247755
332535
350795
393726
2.Li nhun
68506
70426
71835
75270
51374
52819
56031
58711
4.Tng s vn
123000
194300
243500
278735
+ Vn c nh
50210
57250
86326
125735
+ Vn lu ng
72790
137050
157174
153000
5.T l DT/ Vn
1,87
1,71
1,44
1,41
0,4
0,27
0,23
0,21
20132
21550
21815
22320
Nhn xt:
+V tng ngun vn
Qua bng s liu trn ta thy: Tng ngun vn tng u qua cc
nm iu chng t ng vn c s dng c hiu qu. T nm 2002
n nm 2005, tng ngun vn tng tng i l 2,266 ln hay tng
tuyt i 155735 nghn ng. C th:
+So vi nm 2002, nm 2003 tng s vn tng thm
71300 nghn ng hay tng 57%v tng i.
+ So vi nm 2003, nm 2004 tng 49200 nghn ng
hay tng 25,3%
2002
2003
2004
2005
K hoch
200000
300000
360000
380000
Thc t
247755
332535
350795
393726
Qua bng trn ta thy, Tnh hnh thc thc hin k hoch doanh
thu lun c hon thnh tr nm 2004. Nguyn nhn ch yu ca hin
tng l do cng ty mi c i vo hot ng n nh li tin hnh
i mi hot ng theo hnh thc cng ty c phn nn phi u t vo
xy dng thm c s vt cht, tm kim khch hng v chi ph cho vic
o to nhn lc.Trong thi gian ti cng ty tip tc tm kim m rng
th trng khu vc H Ni v trong nc, u t cho cng tc nghin
cu v trin khai sn phm tt hn.
Cc cng tc qun tr
3.2.1) Qun tr nhn lc
2002
2003
2004
2005
900
1300
1400
1500
923
1357
1370
1514
hoch
Lng thc t
2002
2003
2004
2005
1.Doanh thu
247755
332535
350795
393726
2.Li nhun
68506
70426
71835
75270
51374
52819
56031
58711
4.Tng s vn
123000
194300
243500
278735
+Vn c nh
50210
57250
86326
125735
+Vn Lu ng
72790
137050
157174
153000
Np ngn sch nh nc
20132
21550
21815
22320
Chnh lch
Tc tng(%)
2003/2002
84780
134,2
2004/2003
18260
105,5
2005/2004
42931
112,23
2002
2003
2004
2005
K hoch
150000
300000
360000
380000
Thc t
247755
332535
350795
393726
97755
32535
-3205
13726
165
110,8
97,4
103,6
ng )
Tc tng( % )
DTR(%) =
TTR
Trong :
: Li nhun
Nm
Nm
Nm
Nm
2002
2003
2004
2005
51374
52819
56031
58711
247755
332535
350795
393726
Doanh li
0,207
0,159
0,16
0,15
Tc tng gim vn
Tc tng gim vn
c nh
lu ng
Chnh
Tc
lch
2003/2002
Chnh
Tc
tng(%)
lch
tng
7040
114
64260
188
2004/2003
29076
150
20124
114,5
2005/2004
39409
145,65
-4171
97,3
Nm
Nm
Nm
Nm
2002
2003
2004
2005
VL/ Tng s vn
38
29,5
34,45
45,31
VC/ Tng s vn
62
70,5
64,55
54,69
DVKD (%) =
Li nhun
Vn kinh doanh
SVKD
TR
TV
Nm
Nm
Nm
Nm
2002
2003
2004
2005
Li nhun
68506
70426
71835
75270
Tng vn
132000
194300
243500
278735
Doanh li
0,518
0,36
0,295
0,27
Nm
2002
247755
132000
1,6
Nm2003
332535
194300
1,7
Nm
2004
350795
243500
1,44
Nm
2005
393726
278735
1,41
Nm 2002
Nm 2003
Nm
Nm
2004
2005
Doanh thu
247755
332535
350795
393726
S lao dng
20
24
26
26
12387,75
13855,62
13492
15143,3
(ngi)
Nng
sut
(n/ L )
Nhn xt:
+ Nng sut bnh qun mt lao ng nm 2003 tng so vi
nm 2002 l 1467,87 nghn ng hay tng 11,85%.
+ Nm 2004 gim so vi nm2003 mt lng l 336,62 nghn
ng tng ng gim 2,62%.
+ Nm 2005 nng sut lao ng li tng so vi nm 2004 l
1651,3 nghn ng hay tng mc tng i l 12,24%.
Ch tiu nng sut lao ng cng cao cng tt v qua bng trn
thy Cng ty s dng tng i hiu qu ngun lao ng hin c.
Nguyn nhn lm cho nng sut lao ng nm 2004 gim ch yu l do
s lao ng tng ln v mc tng ca doanh thu khng b p khon
thm ht . Nhng qua dy s trn phn nh chiu hng tch cc
trong cng tc s dng lao ng ca cng ty.
Phn tch mc sinh li ca 1 lao ng
Bn cnh ch tiu doanh thu bnh qun 1 lao ng th mc sinh li
ca 1 lao ng cng c s dng phn tch hiu qu s dng lao
ng. Mc sinh li bnh qun ca mt lao ng cho chng ta bit bnh
qun trong mt nm doanh nghip thu c bao nhiu ng li nhun t
mt lao ng
Nm
Nm
Nm
Nm
2002
2003
2004
2005
51374
52819
56031
58711
S lao ng
20
24
26
26
Mc sinh li (n/
2568,7
2200,8
2155
2258
L)
Bng 14: Tc tng gim mc sinh li ca lao ng
Nm
Tc tng (%)
2003/2002
- 367,9
85,67
2004/2003
- 45,8
95,4
2005/2004
103
104,78
Ta c:
Trong :
: Li rng
Nm
Nm
Nm
Nm
2002
2003
2004
2005
Li nhun
68506
70426
71835
75270
Vn c nh
50210
57250
86326
125735
Sc sinh li
1,36
1,23
0,83
0,6
Doanh thu
Vn c nh
Nm2002
247755
50210
4,9
Nm 2003
332535
57250
5,8
Nm 2004
350795
86326
4,06
Nm 2005
393726
125735
3,13
247755
332535
350795
393726
Vn lu ng
72790
137050
157174
153000
3,4
2,43
2,23
2,57
danh ting cho cng ty. nh hng cht lng cng ty gm nhim v
ch yu sau:
+ Nng cao cht lng trong hot ng thi cng, xy lp cc
cng trnh in nhm m bo ng tin
+ Nng cao cht lng cung ng cc thit b in m bo s
lng, cht lng, chng loi.
+ Cung cp dch v t vn thit k m bo k thut v c cc
hot ng h tr trong qu trnh thc hin cc cng trnh .
2 Mt s bin php nng cao hiu qu sn xut kinh doanh ca
Cng ty
2.1) Nng cao hiu qu trong hot ng u thu
u thu xy dng l mt hnh thc cnh tranh trong xy dng
,nhm la chn nh thu p ng cc yu cu kinh t k thut t ra
cho vic xy dng cng trnh ca ch u t. i vi doanh nghip xy
dng ,thng thu ng ngha vi vic nng cao uy tn, thu c li
nhun, tch lu thm nhiu kinh nghim trong thi cng v qun l, o
to c i ng cn b, cng nhn k thut vng v tay ngh, my mc
thit b thi cng c tng cng.
Trong iu kin cnh tranh khc lit ca th trng, vic u thu
nhn c hp ng m c bit l hp ng c gi tr cao thi
cng c li nhun i vi Cng ty l rt kh khn. Do cnh tranh nn
Cng ty phi tp trung nhn lc, thit b v cht xm lp h s thu.
Mt khc ,do th trng ca Cng ty tri rng trn a bn nhiu tnh ,
trong cng mt thi im Cng ty c th phi tham gia nhiu gi thu
m chi ph phc v cng tc u thu nh chi ph kho st hin trng,
tm ngun nguyn vt liu, th nguyn vt liu, giao dch vi chnh
quyn a phng...l khng nh. Bi vy, u thu c hiu qu th
vic u tin ca Cng ty phi lm l xc nh xem c nn tham gia
tranh thu hay khng khi xut hin c hi tranh thu. Nu tham gia th
Cng ty mi bt tay vo vic lp phng n v chin lc tranh thu sau
Cng ty phi kim tra ln na ra quyt nh np h s d thu v
theo ui gi thu. Loi quyt nh ny phi p ng cc yu cu sau:
+ Phn ng nhanh v thi gian cho php rt ngn
+ m bo chnh xc cao trnh b l c hi hoc gy
thit hi
+ m bo tnh b mt cho Cng ty trong qu trnh chun b
u thu.
Vic tranh thu ch c hiu qu khi Cng ty c chin lc u thu
ph hp vi tng hon cnh, tng thi im, tng cng trnh v ph hp
vi kh nng ca chnh bn thn Cng ty trn c s hiu mnh v nh
gi ng kh nng ca i th cnh tranh.
Khi tham gia tranh thu, Cng ty s ng trc hai tnh th sau:
+ Tham gia tranh thu s phi chi ph mt khon tin cho mua
h s d thu, chi ph lp h s d thu (lp phng n d thu ), chi ph
tip th v chi ph ngoi
+ Khng tham gia th khng c g v cng khng mt g.
V vy cng ty cn phi nh gi li th ca cng ty xem c kh
nng thng thu hay khng v nu quyt nh d thu phi lm nhng
g.
Nh vy, thc hin gii php nng cao hiu qu cng tc u thu
ca Cng ty s c ngha lm tng doanh thu, to cng n vic lm cho
ngi lao ng ng thi m bo vic thi cng cc cng trnh c li
nhun cao. Hn na, thc hin gii php ny s to cho cng ty c i
ng cn b lm cng tc u thu c bn lnh, nng ng trn thng
trng, nng cao uy tn... c tc dng rt ln i vi hiu qu sn xut
kinh doanh lu di ca Cng ty. Tuy nhin, u thu c hiu qu cn
ph thuc vo chnh bn thn nng lc ca Cng ty v kh nng ti
chnh, trnh v trch nhim ca ngi lao ng, h thng thng tin
trong v ngoi Cng ty,...
2.2) Nng cao hiu qu cng tc t vn
Trong trit l kinh doanh ca mnh HATEC quy nh rt r
trch nhim ca t vn. Nh vy nng cao hiu qu trong cng tc t
vn, cng ty cn phi tin hnh kho st a hnh, c lin h cht ch vi
n v ch qun c s h tr thng tin gip cho t vn thc s c hiu
qu.
2.3) M rng tm kim th trng, nng cao cht lng dch v
Vi s pht trin ca cng ngh thng tin, c th ni thng tin v
doanh nghip i vi khch hng l tng i hon ho; thm vo l
s tham gia ngy cng ng ca cc cng ty xy dng trong lnh vc
thit k, t vn, lp t v vy th phn ca cng ty ngy cng b thu hp
li.Tuy nhin cng ty li c c th mnh l hot ng trong ngnh
in- ngnh gn nh c quyn ti vit Nam. Trong lnh vc truyn
thng ca cng ty l xy lp cc cng trnh in v cung ng vt t thit
b ngnh in, cng ty c kinh nghim v nhng bn hng quen thuc
nhng trong hon cnh hin nay cng vp phi mt s kh khn l s
trn ngp ca cc mt hng ngoi nhp. Hn na, th trng ngch m
cng ty la chn l lnh vc t vn thit k cng vp phi s cnh tranh
rt gay gt ca cc cng ty t vn khc trn a bn H Ni. Trc tnh
hnh cng ty phi xy dng mt chin lc tm kim cng trnh hp l
v hiu qu. Theo cc nhn ti, Cng ty phi c mt chin lc r rng,
phi cng c cc th trng hin c v m rng th trng ra cc tnh
thnh tim nng nh: Hi Phng, Hng Yn, Hi Dng
+ Cng ty phi cng c li cng tc u thu- l nhim v then
cht ca cng ty trong vic tm kim cc cng trnh. Trong cng tc u
thu, cc cn b phi am hiu su rng trong chuyn mn nh cc vn
li ch cho ngi lao ng. Mt khc, Cng ty cng phi c nhng gii
php tht c th, kh thi, m bo thanh ton y , ng hn, trnh
mi ri ro c th c vi ngi lao ng th mi c th huy ng vn t
ngi lao ng v hn ai ht ngi lao ng hiu r tnh hnh hot ng
ca Cng ty nh th no v ch khi thy r li ch v chi ph b ra th h
mi tht s yn tm cho Cng ty vay vn v cng hin sc lao ng m
bo sn xut kinh doanh pht trin.
Mt hnh thc huy ng vn c hiu qu na l Cng ty nn
tin hnh pht hnh c phiu v bn c phiu cho ngi lao ng. Bng
cch ny Cng ty c th huy ng c mt khi lng vn ln, khng
c thi hn tr, tng ngun vn ch s hu v kch thch ngi lao ng
hot ng c hiu qu hn nh gn quyn li v trch nhim cht ch
hn. Tuy nhin, hnh thc ny c nhc im l khi Cng ty tha vn
khng tr li c, phi c ngha v cng khai ti chnh v vy cng ty
cn phi c s nh gi tht chnh xc v y trc mi ln pht hnh
c phiu.
2.5) Nng cao cht lng cc cng trnh xy dng thng qua vn
dng mi quan h Chi ph- Cht lng- Thi gian
Mi quan h Chi ph - Cht lng - Thi gian l mi quan h phc
tp. Chi ph c hiu l ton b chi ph u t ban u cho vic xy
dng cng trnh v chi ph khai thc vn hnh, bo dng, sa cha cng
trnh trong giai on s dng. Cht lng hay cn gi l gi tr s dng
ch yu c th hin bng cc ch tiu gi tr s dng cng trnh nh :
cc ch tiu v cng nng, bn chc, trnh k thut, mc tin nghi,
tui th, an ton, m quan, bo v mi trng...Vy cht lng sn
phm theo quan im hin nay l tng hp cc ch tiu c trng kinh t
k thut tho mn nhu cu v ph hp vi cng dng sn phm ca
ngi tiu dng. Thi gian xy dng cng trnh l tng ton b thi gian
Cx
Cop
Ck
QOP
Trong : C : Chi ph
Q : Cht lng
CX : Chi ph xy dng cng trnh
CK Chi ph kim sot cht lng
CT :Tng chi ph
QOP: Cht lng ti u
COP : Chi ph ti u
Cht lng ti u y khng c ngha thun tu l cht lng tt
nht, m l mc cht lng va m bo tho mn v yu cu cht
lng,va m bo chi ph l nh nht. V vy cn c th gi y l mi
quan h gia cht lng v ph hp vi gi thnh.
Vn dng mi quan h ny, doanh nghip tng thu c th a ra
phng n sn phm (cng trnh xy dng) vi cht lng ti u v
chng minh, thuyt phc ch u t ra quyt nh. Tuy nhin th trn
mi ch xem xt mi quan h gia chi ph v cht lng xy dng b
qua nhn t thi gian xy dng .
Thi gian hon thnh cng trnh phi theo ng tin , v rt
ngn thi gian thi cng xung mc thp nht nhng vn m bo cht
lng cng trnh.
3 Kin ngh vi Nh nc v cc cp lnh o
Trc tin, Nh nc phi c cc chnh sch to ra mt sn chi
thc s bnh ng gia cc doanh nghip, c bit l gia doanh nghip
c phn v doanh nghip nh nc. Thc t hin nay cho thy cc doanh
nghip sau khi c phn ho thng gp kh khn trong cng tc vay vn
kinh doanh, tip th tm kim th trng, tiu th sn phmMc d ch
trng c phn ho c thc hin kh lu xong cho n nay vn tn
ti tm l coi trng cc doanh nghip nh nc hn. Nh nc phi c
bin php tuyn truyn, gii thch v c chnh sch c th hn to ra
Li kt lun
Nhn xt ca Cng ty
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Mc lc
Ni dung
Trang
Li m u
Chng 1: Tng quan v cng ty C phn Vin thng 1
in lc H Ni
1. Qu trnh hnh thnh v pht trin
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Li m u
Trong nn kinh t th trng cng vi s cnh tranh gay gt,
cc doanh nghip mun ng vng v pht trin sn xut phi lun
nng cao cht lng sn phm, gim chi ph, sn xut, nng cao uy
tn. nhm t ti mc tiu ti a ho li nhun. Do vy t c
hiu qu sn xut kinh doanh v nng cao hiu qu sn xut kinh
doanh lun l vn quan tm ca doanh nghip v tr thnh nhn
t quyt nh n s tn ti v pht trin ca doanh nghip trong
kinh t th trng.
Trong qu trnh thc tp ti cng ty C phn Vin thng in
lc H Ni, ti nhn thy cng ty cn tn ti mt s kh khn trong
hot ng sn xut kinh doanh. V vy, c s hng dn tn tm
ca thy gio TS.Nguyn Ngc Huyn v ton th cn b cng
nhn vin ca cng ty ti nghin cu v hon thnh ti Mt
s gii php nng cao hiu qu kinh doanh ca Cng ty C phn
Vin thng in lc H Ni Vi mc ch p dng l thuyt vo
thc tin nng cao nhn thc ng thi cung cp mt s thng tin
cho ban lnh o cng ty iu chnh v nng cao hiu qu hot
ng sn xut kinh doanh ca Cng ty. Bi vit gm 3 phn:
Chng 1: Tng quan v cng ty C phn Vin thng in lc H
Ni
Chng 2: Thc trng hiu qu hot ng sn xut kinh doanh ca
Cng ty
Chng 3: Mt s bin php nng cao hiu qu kinh doanh ca
Cng ty