環(huán)保產(chǎn)業(yè)：城市生活垃圾處理企業(yè)組織架構(gòu)及部門職能2012.doc

環(huán)保產(chǎn)業(yè)：城市生活垃圾處理企業(yè)組織架構(gòu)及部門職能2012從公司設(shè)立以來的運行情況看，管理制度完善，部門職能明確，公司決策機構(gòu)及職能部門一直對生產(chǎn)經(jīng)營進(jìn)行著有效的控制和管理。公司的最高權(quán)力機構(gòu)是股東大會，股東大會下設(shè)董事會和監(jiān)事會，董事會和監(jiān)事會向股東大會負(fù)責(zé)。公司董事會聘任了總經(jīng)理、副總經(jīng)理、財務(wù)總監(jiān)、董事會秘書等高級管理人員，并在審計委員會下設(shè)立了審計部。公司內(nèi)部部門的具體職能具體如下：1 投資開發(fā)部負(fù)責(zé)制訂公司的年度與長期項目發(fā)展規(guī)劃工作；負(fù)責(zé)跟蹤環(huán)保產(chǎn)業(yè)信息和項目信息調(diào)查研究、可行性建議、談判與簽訂工作。2 材供部負(fù)責(zé)公司的材料和設(shè)備采購工作；負(fù)責(zé)建立健全通暢的采購渠道，以保證公司所需材料和設(shè)備的質(zhì)量與價格公允。3總經(jīng)理辦公室負(fù)責(zé)各部（司）目標(biāo)計劃；負(fù)責(zé)組織會議、協(xié)調(diào)部（司）的工作；負(fù)責(zé)文件管理、處理日常事務(wù)工作。4 財務(wù)部負(fù)責(zé)建立并完善財務(wù)管理制度；負(fù)責(zé)各項會計核算工作，定期檢查財務(wù)計劃的執(zhí)行情況，監(jiān)督資金的合理使用；負(fù)責(zé)全面預(yù)算管理，并對預(yù)算目標(biāo)執(zhí)行情況、重大經(jīng)營活動等進(jìn)行預(yù)測分析，提供相關(guān)的決策支持。5 研發(fā)技術(shù)部負(fù)責(zé)具有獨立知識產(chǎn)權(quán)的新技術(shù)、新工藝和新設(shè)備的研發(fā)工作；負(fù)責(zé)配合投資部門完成新項目的技術(shù)方案及工藝設(shè)計工作；負(fù)責(zé)城市生活處理項目的設(shè)計優(yōu)化、技術(shù)支持、工藝技術(shù)及設(shè)備技術(shù)的研究與開發(fā)，工程技術(shù)資料的管理工作，對外委托加工設(shè)備的技術(shù)指導(dǎo)，編制公司的技術(shù)檔案及技術(shù)標(biāo)準(zhǔn)的制訂等。6 人力資源部負(fù)責(zé)公司人力資源統(tǒng)籌規(guī)劃、開發(fā)培訓(xùn)、績效考評、薪資管理以及組織體系設(shè)計、運行和監(jiān)控管理；負(fù)責(zé)公司的人事管理，包括：人員的招聘與調(diào)配、職稱管理、合同管理、員工檔案管理、制定與維護勞動紀(jì)律等。7 證券部負(fù)責(zé)公司信息披露及公司股權(quán)管理工作；負(fù)責(zé)公司股東大會、董事會及監(jiān)事會會議的籌備事宜及其他證券管理工作；負(fù)責(zé)公司與中國證監(jiān)會及其派出機構(gòu)、證券交易所及其他證券監(jiān)管機構(gòu)之間的溝通和聯(lián)絡(luò)工作。8 行政部 負(fù)責(zé)公司證照辦理、辦公場所清潔和安全保衛(wèi)等后勤保障工作。9 審計部負(fù)責(zé)對本公司及公司各職能部門、全資子公司等進(jìn)行獨立、客觀的監(jiān)督檢查。通過審查和評價內(nèi)部控制、經(jīng)濟效益、財務(wù)收支及其有關(guān)經(jīng)濟活動的真實、合理、有效性，促進(jìn)公司經(jīng)濟目標(biāo)的實現(xiàn)。10建管分公司預(yù)算部負(fù)責(zé)完成工程投標(biāo)報價、工程預(yù)決算編制、土建工程施工合同談判簽約、工程成本控制分析工作，對工程成本控制實施全面管理工作。11建管分公司工程管理部負(fù)責(zé)項目工程質(zhì)量、進(jìn)度、安全、成本、技術(shù)的指導(dǎo)、監(jiān)督、檢查、解決處理和反饋工作。12建管分公司計劃合同部負(fù)責(zé)在建項目的過程控制和款項支付計劃；負(fù)責(zé)建造合同擬定、談判、審核、會簽、簽約等工作，為公司提供造價咨詢、法律支持與服務(wù)。13運管中心目督辦負(fù)責(zé)對運管中心的生產(chǎn)運營進(jìn)行管理決策、計劃擬定、督辦檢查、反映調(diào)整、考核評估工作。14運管中心運管一部負(fù)責(zé)所屬片區(qū)垃圾處理廠（郫縣廠、新津廠、大邑廠、崇州廠、什邡廠、廣漢廠、蒲江廠、羅江廠）計劃執(zhí)行情況的檢查與考核評估工作。15運管中心運管二部負(fù)責(zé)所屬片區(qū)垃圾處理廠（宜賓廠、長寧廠、高縣廠、南溪廠、五通橋廠、筠連廠）計劃執(zhí)行情況的檢查與考核評估工作。16運管中心設(shè)備保障部負(fù)責(zé)按時對移動設(shè)備、固定設(shè)備進(jìn)行點檢、維護，做好設(shè)備維修維護登記臺賬工作，提升公司設(shè)備利用率，降低設(shè)備成本。內(nèi)部資料，請勿外傳！9JWKffwvG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#&#849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQGn8xp$R#&#849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#&#849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxG89AmUE9aQGn8xp$R#&#849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#&#849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQGn8xp$R#&#849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89Amv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz84!z89Amv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5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