冀中(zhong)能源井礦(kuang)集團深化內部改革(ge)激發企業內生動力(li)

井(jing)礦集團深化內(nei)部改革，進一步強化股權管理(li)、合規管理(li)、風險管理(li)，全(quan)面提高集團管控(kong)效能，激發企業內(nei)生(sheng)動力。

該集團進(jin)(jin)(jin)一步規(gui)范(fan)事(shi)(shi)業(ye)部(bu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)，理(li)(li)(li)(li)(li)(li)順內部(bu)管(guan)(guan)(guan)控(kong)方式，推(tui)進(jin)(jin)(jin)減人提效，精干高效，實(shi)現規(gui)范(fan)化(hua)(hua)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)。督(du)導了(le)科級管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)人員(yuan)任免備案工(gong)(gong)(gong)作，所屬事(shi)(shi)業(ye)部(bu)共調整8人。實(shi)施三項制度改革專項行動，推(tui)進(jin)(jin)(jin)市場化(hua)(hua)選人用(yong)人改革，加強用(yong)工(gong)(gong)(gong)總量管(guan)(guan)(guan)控(kong)，強化(hua)(hua)薪(xin)酬分(fen)配管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)。起草印(yin)發了(le)《管(guan)(guan)(guan)技(ji)人員(yuan)調配管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)暫(zan)行辦(ban)法(fa)》、《外聘(pin)(pin)職(zhi)業(ye)經(jing)理(li)(li)(li)(li)(li)(li)人管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)暫(zan)行辦(ban)法(fa)》和(he)《管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)人員(yuan)公(gong)開競(jing)聘(pin)(pin)競(jing)爭上崗管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)辦(ban)法(fa)》，進(jin)(jin)(jin)一步明確了(le)管(guan)(guan)(guan)技(ji)人員(yuan)調配、外聘(pin)(pin)職(zhi)業(ye)經(jing)理(li)(li)(li)(li)(li)(li)人和(he)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)人員(yuan)競(jing)聘(pin)(pin)上崗等(deng)要求，促進(jin)(jin)(jin)了(le)工(gong)(gong)(gong)作制度化(hua)(hua)。開闊引才(cai)視野，在BOSS直聘(pin)(pin)網、智聯招聘(pin)(pin)網、河北人才(cai)網等(deng)搭(da)建了(le)獵才(cai)平臺，拓展了(le)獵才(cai)渠道。充分(fen)利用(yong)國(guo)家(jia)有關特殊(shu)工(gong)(gong)(gong)種提前退(tui)休等(deng)利好(hao)政(zheng)策(ce)，2020年上半年辦(ban)理(li)(li)(li)(li)(li)(li)職(zhi)工(gong)(gong)(gong)退(tui)休122人，全(quan)年預計辦(ban)理(li)(li)(li)(li)(li)(li)職(zhi)工(gong)(gong)(gong)退(tui)休245人，減少(shao)工(gong)(gong)(gong)資支出(chu)475萬元。

該集(ji)團(tuan)強(qiang)化(hua)(hua)股(gu)(gu)(gu)權(quan)管(guan)(guan)(guan)理(li)(li)(li)(li)，完(wan)善(shan)有關(guan)制(zhi)(zhi)度、職責(ze)，規(gui)(gui)范(fan)股(gu)(gu)(gu)權(quan)事務(wu)(wu)(wu)操作及(ji)相關(guan)工(gong)作流(liu)程。理(li)(li)(li)(li)順合(he)(he)資(zi)(zi)企業股(gu)(gu)(gu)權(quan)管(guan)(guan)(guan)理(li)(li)(li)(li)，通過調(diao)研(yan)認真梳理(li)(li)(li)(li)當前在法(fa)(fa)(fa)人治理(li)(li)(li)(li)結構、生(sheng)產(chan)經營(ying)、財(cai)務(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)(li)(li)、項目建(jian)設(she)投(tou)資(zi)(zi)等(deng)方(fang)面(mian)存在的問題，研(yan)究(jiu)制(zhi)(zhi)定有效(xiao)措施，提(ti)升管(guan)(guan)(guan)控能(neng)力(li)，維護股(gu)(gu)(gu)東(dong)合(he)(he)法(fa)(fa)(fa)權(quan)益。對東(dong)方(fang)久樂瑞豐的股(gu)(gu)(gu)東(dong)會、董(dong)事會議案資(zi)(zi)料進行(xing)了初(chu)審，對公(gong)司董(dong)事會召開提(ti)出了指(zhi)導意見，為召開股(gu)(gu)(gu)東(dong)會做好(hao)準備。強(qiang)化(hua)(hua)合(he)(he)規(gui)(gui)管(guan)(guan)(guan)理(li)(li)(li)(li)，制(zhi)(zhi)訂下(xia)發了集(ji)團(tuan)《合(he)(he)規(gui)(gui)管(guan)(guan)(guan)理(li)(li)(li)(li)實(shi)施辦法(fa)(fa)(fa)（試行(xing)）》，對完(wan)善(shan)合(he)(he)規(gui)(gui)管(guan)(guan)(guan)理(li)(li)(li)(li)組織架構，明(ming)確(que)(que)合(he)(he)規(gui)(gui)管(guan)(guan)(guan)理(li)(li)(li)(li)責(ze)任(ren)(ren)，加強(qiang)合(he)(he)規(gui)(gui)文化(hua)(hua)建(jian)設(she)，全面(mian)構建(jian)合(he)(he)規(gui)(gui)管(guan)(guan)(guan)理(li)(li)(li)(li)體系。加強(qiang)合(he)(he)規(gui)(gui)培訓(xun)，提(ti)高管(guan)(guan)(guan)理(li)(li)(li)(li)人員(yuan)的法(fa)(fa)(fa)律(lv)素養(yang)和(he)(he)防(fang)(fang)風(feng)(feng)險能(neng)力(li)。強(qiang)化(hua)(hua)風(feng)(feng)險管(guan)(guan)(guan)理(li)(li)(li)(li)，分類排查評估風(feng)(feng)險，制(zhi)(zhi)定應對策略和(he)(he)防(fang)(fang)范(fan)措施，每月形(xing)成風(feng)(feng)險報告。嚴格(ge)落(luo)實(shi)風(feng)(feng)險防(fang)(fang)控責(ze)任(ren)(ren)，建(jian)立(li)完(wan)善(shan)客戶信息檔案，對采(cai)購、銷售(shou)、資(zi)(zi)金、合(he)(he)同、票據(ju)等(deng)風(feng)(feng)險進行(xing)防(fang)(fang)控。截至目前，共審核(he)重點(dian)合(he)(he)同17份，涉及(ji)金額2270余(yu)萬元，避免了風(feng)(feng)險的發生(sheng)。加強(qiang)應收賬款管(guan)(guan)(guan)理(li)(li)(li)(li)，營(ying)銷風(feng)(feng)險管(guan)(guan)(guan)理(li)(li)(li)(li)，持(chi)續跟蹤應收賬款回收，確(que)(que)保資(zi)(zi)金鏈安全。制(zhi)(zhi)定下(xia)發了《2020年(nian)法(fa)(fa)(fa)律(lv)風(feng)(feng)險排查重點(dian)任(ren)(ren)務(wu)(wu)(wu)責(ze)任(ren)(ren)清單》，推進“法(fa)(fa)(fa)律(lv)體檢”剩(sheng)余(yu)問題整改及(ji)法(fa)(fa)(fa)律(lv)排查整改重點(dian)任(ren)(ren)務(wu)(wu)(wu)的落(luo)實(shi)，切實(shi)降(jiang)低法(fa)(fa)(fa)律(lv)風(feng)(feng)險。

（井礦集(ji)團(tuan)黨(dang)建工作部 張燕）