生产经营预算及目标管理考核二〇一三年度维西致盛矿业有限公司2012 年 12 月 28 日目 录下载后可任意编辑 一. 2024年年度公司机构设置及定岗······································2(一).维西致盛矿业有限公司组织机构设置···································1(二).公司定员情况 ···················································6二. 2024年公司生产经营完成情况 ·········································51.2024年生产经营计划完成情况··································62.公司证件 ···················································7 三. 2024年公司生产经营指标预算· ······································71.对现有两个矿区保有的基础储量进行采矿····························· 72.减少探矿投入 ·························································73.选矿厂 ······························································ 84.2024年企业成本费用及公司盈利情况·································8 四. 公司目标管理考核责任制考核 ·········································11一、2024 年度公司机构设置及定岗(一)维西致盛矿业有限公司组织机构设置公司组织机构按 6 部室设置，调整后的组织机构如下图所示：1)矿业部：负责公司及权属矿业公司的生产计划、技术指导、工程指挥和检查督导工作。由生产副总经理分工管理。2)安全环保部：负责公司及权属矿业公司的安全环保管理工作。由生产副总经理分工管理。下载后可任意编辑3)供应销售部：负责公司及权属矿业公司物质供应，监管产品供应，销售。由总经理分工管理。4)质检部：负责公司及权属矿业公司化验.计量，质量监管。由总经理分工管理。5)财务部：负责公司及权属矿业公司的经营管理、...
