本(ben)網荷澤訊 新礦集(ji)團新巨龍公司立足礦井產(chan)能(neng)提升向(xiang)成熟(shu)穩產(chan)轉型(xing)跨越的實際,以“價值(zhi)經營”為(wei)內涵驅動,以信息技術為(wei)升級載體,以“八全管理(li)”為(wei)拓展平(ping)臺,做優(you)價值(zhi)導(dao)向(xiang),做深(shen)價值(zhi)創(chuang)(chuang)造(zao),做細(xi)價值(zhi)管控(kong),全面提高產(chan)品(pin)、服(fu)務等價值(zhi)產(chan)出,推動企(qi)業節支降(jiang)耗、增(zeng)盈創(chuang)(chuang)效。今年1-9月份(fen)綜(zong)合成本(ben)同比降(jiang)低(di)69元/噸。
該公司圍繞(rao)回采(cai)、主(zhu)運、主(zhu)提(ti)(ti)(ti)(ti)、洗選價值(zhi)“創造(zao)鏈”,在(zai)價值(zhi)過程管控(kong)中,回采(cai)區隊(dui)對下(xia)游結算服(fu)(fu)務(wu)費用(yong),下(xia)游市場主(zhu)體以服(fu)(fu)務(wu)水平和(he)質量獲(huo)取收(shou)益,激(ji)發各市場主(zhu)體最大潛(qian)能,提(ti)(ti)(ti)(ti)高價值(zhi)產出(chu)。主(zhu)井(jing)提(ti)(ti)(ti)(ti)升市場化結算,按產量進尺系數改為按每鉤單價結算,實(shi)行服(fu)(fu)務(wu)買賣(mai),回采(cai)支付主(zhu)提(ti)(ti)(ti)(ti)服(fu)(fu)務(wu)費用(yong),主(zhu)提(ti)(ti)(ti)(ti)崗(gang)位人均收(shou)入提(ti)(ti)(ti)(ti)高、積極性提(ti)(ti)(ti)(ti)高,主(zhu)井(jing)提(ti)(ti)(ti)(ti)升效率(lv)顯著(zhu)提(ti)(ti)(ti)(ti)高,創出(chu)日提(ti)(ti)(ti)(ti)升1228鉤記錄。
該公司開(kai)發應用(yong)市場(chang)(chang)(chang)化(hua)(hua)管(guan)理信息系(xi)統(tong)(tong),打造集(ji)交易(yi)核算、信息發布、過程(cheng)監控、數(shu)(shu)據應用(yong)為(wei)一體的(de)市場(chang)(chang)(chang)化(hua)(hua)管(guan)理平臺,以(yi)“大數(shu)(shu)據”驅動市場(chang)(chang)(chang)化(hua)(hua)管(guan)理。在實際(ji)應用(yong)中,各級(ji)市場(chang)(chang)(chang)主體輸入(ru)工作(zuo)量和成本消耗情況,系(xi)統(tong)(tong)可以(yi)根據設定的(de)單價、公式,自動計算市場(chang)(chang)(chang)主體的(de)經(jing)(jing)營(ying)成果,便(bian)于完成買賣交易(yi),真(zhen)正(zheng)實現日(ri)清日(ri)結。利用(yong)系(xi)統(tong)(tong)“大數(shu)(shu)據”分析功能,充分挖掘市場(chang)(chang)(chang)化(hua)(hua)系(xi)統(tong)(tong)集(ji)成的(de)大量生產(chan)經(jing)(jing)營(ying)數(shu)(shu)據等寶貴(gui)資源,提取往年(nian)生產(chan)經(jing)(jing)營(ying)數(shu)(shu)據,結合現場(chang)(chang)(chang)條件進行(xing)詳細分析測算,科學確定市場(chang)(chang)(chang)化(hua)(hua)要素(su)價格。
該公司把市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)成(cheng)熟度(du)作(zuo)為衡(heng)量(liang)礦井(jing)發(fa)展(zhan)、企(qi)業管(guan)(guan)(guan)理(li)的標(biao)尺(chi),構建起“精細為魂、市(shi)(shi)(shi)場(chang)(chang)(chang)為綱(gang)、八位一體(ti)、動態平衡(heng)”的“八全(quan)(quan)管(guan)(guan)(guan)理(li)”模式,推動各項管(guan)(guan)(guan)理(li)工(gong)具與全(quan)(quan)面(mian)(mian)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)管(guan)(guan)(guan)理(li)有機融合,多維度(du)爭創價(jia)值(zhi)增長最(zui)大化(hua)(hua)(hua)。以(yi)全(quan)(quan)面(mian)(mian)精細管(guan)(guan)(guan)理(li)拓展(zhan)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)深度(du),持續細化(hua)(hua)(hua)市(shi)(shi)(shi)場(chang)(chang)(chang)主(zhu)體(ti)、劃(hua)小核(he)算(suan)單(dan)元、完善(shan)市(shi)(shi)(shi)場(chang)(chang)(chang)單(dan)價(jia)。以(yi)全(quan)(quan)面(mian)(mian)預(yu)算(suan)管(guan)(guan)(guan)理(li)強化(hua)(hua)(hua)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)管(guan)(guan)(guan)控,將預(yu)算(suan)指標(biao)層層分解到各級(ji)市(shi)(shi)(shi)場(chang)(chang)(chang)主(zhu)體(ti),根據成(cheng)本(ben)預(yu)算(suan)確定(ding)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)結算(suan)價(jia)格。以(yi)全(quan)(quan)面(mian)(mian)成(cheng)本(ben)豐富市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)內涵,將人工(gong)、材料、維修(xiu)、外委工(gong)程(cheng)(cheng)、財務、銷售等成(cheng)本(ben)項目納入市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)體(ti)系,實(shi)現(xian)全(quan)(quan)員、全(quan)(quan)過程(cheng)(cheng)成(cheng)本(ben)動態控制(zhi)。以(yi)全(quan)(quan)面(mian)(mian)對(dui)(dui)標(biao)管(guan)(guan)(guan)理(li)提升(sheng)(sheng)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)效(xiao)果,將各級(ji)市(shi)(shi)(shi)場(chang)(chang)(chang)結算(suan)結果作(zuo)為標(biao)桿立標(biao),促進(jin)各市(shi)(shi)(shi)場(chang)(chang)(chang)主(zhu)體(ti)對(dui)(dui)標(biao)趕超。以(yi)全(quan)(quan)面(mian)(mian)績效(xiao)管(guan)(guan)(guan)理(li)落實(shi)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)結算(suan),實(shi)現(xian)收入能升(sheng)(sheng)能降、員工(gong)能進(jin)能出(chu)、干部能上能下。以(yi)全(quan)(quan)面(mian)(mian)質(zhi)(zhi)量(liang)管(guan)(guan)(guan)理(li)細化(hua)(hua)(hua)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)定(ding)價(jia),按質(zhi)(zhi)定(ding)價(jia),推動產品(pin)、工(gong)程(cheng)(cheng)、服務質(zhi)(zhi)量(liang)全(quan)(quan)面(mian)(mian)提升(sheng)(sheng)。以(yi)全(quan)(quan)面(mian)(mian)風(feng)險(xian)管(guan)(guan)(guan)理(li)保障(zhang)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)運行,對(dui)(dui)市(shi)(shi)(shi)場(chang)(chang)(chang)化(hua)(hua)(hua)管(guan)(guan)(guan)理(li)各流程(cheng)(cheng)進(jin)行風(feng)險(xian)辨識、重點控制(zhi),確保企(qi)業穩定(ding)發(fa)展(zhan),實(shi)現(xian)企(qi)業逆勢增盈(ying)。