AX2012助力厦钨管理提升.PDF

AX2012助力厦钨管理提升 AX2012 Improves XTC’s Management 厦门钨业股份有限公司 Xiamen Tungsten Co., Ltd 副总裁 Vice-President 洪超额 Hong Chaoe 2012-12-12 目录Contents 一、背景介绍 Background 二、企业信息化的困惑与期望 Confusion and Expectation on Enterprise Informatization 三、AX2012在厦钨的实践 Implementation of AX2012 in XTC 四、国内企业管理升级的体会 Understanding on the Management Improvement of Chinese Enterprises • 五、致谢 Acknowledgements 2 一、背景介绍 Background 1. 厦门钨业涉及多个产业，有矿山、冶炼、粉末冶金、精密 机械加工、房地产等，共有十几家公司，以制造业为主。 2011年营业额超100亿。 Xiamen Tungsten Co., Ltd (XTC) is a listed group consisting of more than ten companies, which involve in a variety of fields from mining, smelting, powder metallurgy, machining and real estate, etc. Last year, XTC had a turnover of more than 10 billion RMB. 3 一、背景介绍 Background 2、我是会计出身、注册会计师，原先在厦钨下属的一个中外 合资公司当副总，主抓财务和管理，2006年我们用了7个 月的时间成功在实施了AX3.0ERP软件，这是一个单体企 业而非集团。 As a CPA (Certified Public Accountant), I was the Vice General Manager of a Sino-foreign joint venture, which is a constituent company of XTC, and responsible for finance and management. In 2006, we successfully implemented the AX3.0 ERP system within 7 months in this single company. 4 一、背景介绍 Background 3、从整个集团的角度看，厦钨集流程制造、离散制造、精益 制造等生产形态及多行业于一身。分子公司中，大部份是 合资公司，分布全国多个省份，如何实现集团财务管控也 是一个问题之一。 For the whole group, XTC involves in numerous industries and many manufacturing forms, such as Discrete, Process, Lean, etc. furthermore, most of the constituent companies