公司运营综合实战数据人力资源经理工作交接(制造业).doc

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1、公司运营综合实战数据1-03人力资源经理工作交接(制造业)1-V人力资源经理工作交接指导手册1.人力资源部部门情况说明：人力资源部目前有人力资源经理和人力资源助理两个工作人员。2.人力资源部岗位职责说明：人力资源是企业的重要业务部门，是企业发展的助推器，其核心职能是选、训、考、用、留这五个方面。3.人力资源部工作交接情况说明：3.1参考资料-人员概况部门岗位名称岗位级别在编人数直接上级企业管理部总经理（兼企管部经理）总经理1董事会（指导老师）行政助理职能管理人员1企管经理（总经理）营销部营销经理部门经理1总经理市场专员职能管理人员1营销经理销售专员职能管理人员1营销经理生产计划部生产计划经理部

2、门经理1总经理车间管理员职能管理人员1生产计划经理生产计划员职能管理人员1生产计划经理初级生产工人工人25车间管理员中级生产工人工人15车间管理员仓储部仓储经理部门经理1总经理仓管员职能管理人员1仓储经理采购部采购经理部门经理1总经理采购员职能管理人员1采购经理人力资源部人力资源经理部门经理1总经理人力资源助理职能管理人员1人力资源经理财务部财务经理部门经理1总经理出纳职能管理人员1财务经理财务会计职能管理人员1财务经理成本会计职能管理人员1财务经理3.2参考资料-工资规则人员类别月基本工资总经理12000元/月部门经理7500元/月职能管理人员5500元/月营销部员工4500元/月初级/中级

3、/高级生产工人3600元/月、4000元/月、4600元/月3.3参考资料-2020年社保及住房公积金缴纳比例分类养老失业工伤生育医疗住房公积金基本医疗大额互助单位20%1.0%0.3%0.8%9%1%10%个人8%0.2%002%3元10%3.4参考资料-个人所得税计算方式个人所得税规则个人所得税按照相应的比例缴纳个人所得税计算方式为：个人所得税=本月应纳税所得额*税率速算扣除数级数全年应纳税所得额税率（%）速算扣除数1不超过36000元的302超过36000元至144000元的部分1025203超过144000元至300000元的部分20169204超过300000元至420000元的部分

4、25319205超过420000元至660000元的部分30529206超过660000元至960000元的部分35859207超过960000元的部分45181920注：本表所称全年应纳税所得额是指居民个人全年取得综合所得,以每一纳税年度收入额减除费用六万元以及专项扣除、专项附加扣除和依法确定的其他扣除后的余额；3.5参考资料-个人缴纳社保及住房公积金计算（2019年12月）工号姓名部门岗位基本工资个人缴纳五险一金养老保险8%医疗保险2%+3失业保险0.2%工伤保险生育保险五险小计住房公积金10%五险一金小计1001梁天企业管理部总经理12,000.00960.00243.0024.00-1

5、,227.001,200.002,427.001002张万军人力资源部经理7,500.00600.00153.0015.00-768.00750.001,518.001003李斌采购部经理7,500.00600.00153.0015.00-768.00750.001,518.001004何明海仓储部经理7,500.00600.00153.0015.00-768.00750.001,518.001005钱坤财务部经理7,500.00600.00153.0015.00-768.00750.001,518.001006叶润中生产计划部经理7,500.00600.00153.0015.00-768.0

6、0750.001,518.001007杨笑笑市场营销部经理7,500.00600.00153.0015.00-768.00750.001,518.001008叶瑛企业管理部助理5,500.00440.00113.0011.00-564.00550.001,114.001009肖红人力资源部助理5,500.00440.00113.0011.00-564.00550.001,114.001010付海生采购部采购员5,500.00440.00113.0011.00-564.00550.001,114.001011王宝珠仓储部仓储员5,500.00440.00113.0011.00-564.00550

7、.001,114.001012刘自强财务部成本会计5,500.00440.00113.0011.00-564.00550.001,114.001013朱中华财务部财务会计5,500.00440.00113.0011.00-564.00550.001,114.001014赵丹财务部出纳5,500.00440.00113.0011.00-564.00550.001,114.001015周群生产计划部生产计划员5,500.00440.00113.0011.00-564.00550.001,114.001016孙盛国生产计划部车间管理员5,500.00440.00113.0011.00-564.005

8、50.001,114.001017马博市场营销部市场专员4,500.00360.0093.009.00-462.00450.00912.001018刘思羽市场营销部销售专员4,500.00360.0093.009.00-462.00450.00912.001019李良钊机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.201044田勤组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003.6参考资料-企业缴纳社保及住房公积金计算（2019年12月）工号姓名部门岗位基本工资企业缴纳五险一金养老保险20%

9、医疗保险10%失业保险1.0%工伤保险0.3%生育保险0.8%五险小计住房公积金10%五险一金小计1001梁天企业管理部总经理12,000.002,400.001,200.00120.0036.0096.003,852.001,200.005,052.001002张万军人力资源部经理7,500.001,500.00750.0075.0022.5060.002,407.50750.003,157.501003李斌采购部经理7,500.001,500.00750.0075.0022.5060.002,407.50750.003,157.501004何明海仓储部经理7,500.001,500.007

10、50.0075.0022.5060.002,407.50750.003,157.501005钱坤财务部经理7,500.001,500.00750.0075.0022.5060.002,407.50750.003,157.501006叶润中生产计划部经理7,500.001,500.00750.0075.0022.5060.002,407.50750.003,157.501007杨笑笑市场营销部经理7,500.001,500.00750.0075.0022.5060.002,407.50750.003,157.501008叶瑛企业管理部助理5,500.001,100.00550.0055.0016

11、.5044.001,765.50550.002,315.501009肖红人力资源部助理5,500.001,100.00550.0055.0016.5044.001,765.50550.002,315.501010付海生采购部采购员5,500.001,100.00550.0055.0016.5044.001,765.50550.002,315.501011王宝珠仓储部仓储员5,500.001,100.00550.0055.0016.5044.001,765.50550.002,315.501012刘自强财务部成本会计5,500.001,100.00550.0055.0016.5044.001,7

12、65.50550.002,315.501013朱中华财务部财务会计5,500.001,100.00550.0055.0016.5044.001,765.50550.002,315.501014赵丹财务部出纳5,500.001,100.00550.0055.0016.5044.001,765.50550.002,315.501015周群生产计划部生产计划员5,500.001,100.00550.0055.0016.5044.001,765.50550.002,315.501016孙盛国生产计划部车间管理员5,500.001,100.00550.0055.0016.5044.001,765.505

13、50.002,315.501017马博市场营销部市场专员4,500.00900.00450.0045.0013.5036.001,444.50450.001,894.501018刘思羽市场营销部销售专员4,500.00900.00450.0045.0013.5036.001,444.50450.001,894.501019李良钊机加车间初级工人3,600.00720.00360.0036.0010.8028.801,155.60360.001,515.601044田勤组装车间中级工人4,000.00800.00400.0040.0012.0032.001,284.00400.001,684.0

14、03.7参考资料-个人所得税及实发工资计算（2019年12月）工号姓名部门岗位基本工资代扣款项应税工资应扣个人所得税实发工资五险一金小计1001梁天企业管理部总经理12,000.002,427.009,573.00457.39,115.701002张万军人力资源部经理7,500.001,518.005,982.0029.465,952.541003李斌采购部经理7,500.001,518.005,982.0029.465,952.541004何明海仓储部经理7,500.001,518.005,982.0029.465,952.541005钱坤财务部经理7,500.001,518.005,982

15、.0029.465,952.541006叶润中生产计划部经理7,500.001,518.005,982.0029.465,952.541007杨笑笑市场营销部经理7,500.001,518.005,982.0029.465,952.541008叶瑛企业管理部助理5,500.001,114.004,386.000.004,386.001009肖红人力资源部助理5,500.001,114.004,386.000.004,386.001010付海生采购部采购员5,500.001,114.004,386.000.004,386.001011王宝珠仓储部仓储员5,500.001,114.004,386.

16、000.004,386.001012刘自强财务部成本会计5,500.001,114.004,386.000.004,386.001013朱中华财务部财务会计5,500.001,114.004,386.000.004,386.001014赵丹财务部出纳5,500.001,114.004,386.000.004,386.001015周群生产计划部生产计划员5,500.001,114.004,386.000.004,386.001016孙盛国生产计划部车间管理员5,500.001,114.004,386.000.004,386.001017马博市场营销部市场专员4,500.00912.003,588

17、.000.003,588.001018刘思羽市场营销部销售专员4,500.00912.003,588.000.003,588.001019李良钊机加车间初级工人3,600.00730.202,869.800.002,869.801044田勤组装车间中级工人4,000.00811.003,189.000.003,189.003.8参考资料-薪资计算表（2019年12月）工号姓名部门岗位基本工资代扣款项目应税工资应扣个人所得税实发金额养老保险8%医疗保险2%+3失业保险0.2%工伤保险生育保险五险小计住房公积金10%五险一金小计1001梁天企业管理部总经理12,000.00960.00243.00

18、24.00-1,227.001,200.002,427.009,573.00457.309,115.701002张万军人力资源部经理7,500.00600.00153.0015.00-768.00750.001,518.005,982.0029.465,952.541003李斌采购部经理7,500.00600.00153.0015.00-768.00750.001,518.005,982.0029.465,952.541004何明海仓储部经理7,500.00600.00153.0015.00-768.00750.001,518.005,982.0029.465,952.541005钱坤财务部经

19、理7,500.00600.00153.0015.00-768.00750.001,518.005,982.0029.465,952.541006叶润中生产计划部经理7,500.00600.00153.0015.00-768.00750.001,518.005,982.0029.465,952.541007杨笑笑市场营销部经理7,500.00600.00153.0015.00-768.00750.001,518.005,982.0029.465,952.541008叶瑛企业管理部助理5,500.00440.00113.0011.00-564.00550.001,114.004,386.00-4,

20、386.001009肖红人力资源部助理5,500.00440.00113.0011.00-564.00550.001,114.004,386.00-4,386.001010付海生采购部采购员5,500.00440.00113.0011.00-564.00550.001,114.004,386.00-4,386.001011王宝珠仓储部仓储员5,500.00440.00113.0011.00-564.00550.001,114.004,386.00-4,386.001012刘自强财务部成本会计5,500.00440.00113.0011.00-564.00550.001,114.004,386.

21、00-4,386.001013朱中华财务部财务会计5,500.00440.00113.0011.00-564.00550.001,114.004,386.00-4,386.001014赵丹财务部出纳5,500.00440.00113.0011.00-564.00550.001,114.004,386.00-4,386.001015周群生产计划部生产计划员5,500.00440.00113.0011.00-564.00550.001,114.004,386.00-4,386.001016孙盛国生产计划部车间管理员5,500.00440.00113.0011.00-564.00550.001,11

22、4.004,386.00-4,386.001017马博市场营销部市场专员4,500.00360.0093.009.00-462.00450.00912.003,588.00-3,588.001018刘思羽市场营销部销售专员4,500.00360.0093.009.00-462.00450.00912.003,588.00-3,588.001019李良钊机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801020付玉芳机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.2

23、02,869.80-2,869.801021张接义机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801022毕红机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801023吴淑敏机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801024毛龙生机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,86

24、9.80-2,869.801025扈志明机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801026李龙吉机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801027吴官胜机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801028雷丹机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-

25、2,869.801029刘良生机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801030余俊美机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801031徐积福机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801032潘俊辉机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,86

26、9.801033朱祥松机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801034刘文钦机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801035龚文辉机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801036王小强机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.80

27、1037刘胜机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801038刘贞机加车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801039余永俊组装车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801040万能组装车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801041万俊俊

28、组装车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801042张逸君组装车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801043言海根组装车间初级工人3,600.00288.0075.007.20-370.20360.00730.202,869.80-2,869.801044田勤组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001045肖鹏组装车间中级

29、工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001046徐宏组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001047田军组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001048郑华珺组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001049洪梁组装车间中级工人4,000

30、.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001050冯奇组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001051黄聪组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001052薛萍组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001053张世平组装车间中级工人4,000.00320.

31、0083.008.00-411.00400.00811.003,189.00-3,189.001054李小春组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001055蔡丽娟组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001056吴新祥组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.001057胡首科组装车间中级工人4,000.00320.0083

32、.008.00-411.00400.00811.003,189.00-3,189.001058邹建榕组装车间中级工人4,000.00320.0083.008.00-411.00400.00811.003,189.00-3,189.003.9参考资料-薪资部门汇总表（2019年12月）部门名称部门人数实发工资代缴个人所得税个人自缴福利企业代缴福利合计社会保险住房公积金社会保险住房公积金企业管理部213,501.70457.301,791.001,750.005,617.501,750.0024,867.50人力资源部210,338.5429.461,332.001,300.004,173.001

33、,300.0018,473.00采购部210,338.5429.461,332.001,300.004,173.001,300.0018,473.00仓储部210,338.5429.461,332.001,300.004,173.001,300.0018,473.00财务部419,110.5429.462,460.002,400.007,704.002,400.0034,104.00市场营销部313,128.5429.461,692.001,650.005,296.501,650.0023,446.50生产计划部314,724.5429.461,896.001,850.005,938.501,

34、850.0026,288.50机加车间2057,396.00-7,404.007,200.0023,112.007,200.00102,312.00组装车间2062,184.00-8,016.007,800.0025,038.007,800.00110,838.00总计58211,060.94634.0627,255.0026,550.0085,225.5026,550.00377,275.502020年1月，制造企业共需发放到员工银行帐户的工资合计为211,060.94元；2020年1月，制造企业共需缴纳的社会保险为27,255.00+ 85,225.50=112,480.50元；2020年

35、1月，制造企业共需缴纳的住房公积金为26,550+26,550=53,100.00元；2020年1月，制造企业共需为员工缴纳的个人所得税为634.06元3.10工作交接重难点讲解（1）人力资源部需要将3.9“参考资料-薪资部门汇总表（2019年12月）“的相关信息提供给财务会计，并且告知财务会计共需发放多少工资，共需缴纳多少社会保险，共需缴纳多少住房公积金，共需缴纳多少个人所得税。对于财务部而言，只需要知道最后每个人发放多少工资即可，但是人力资源却需要知道工资的计算方式以及每个部门需要发放的工资统计。（2）人力资源部需要知道，每个人每个月的工资的计算方式。以工号1001梁天为例，进行工资的计算

36、应税工资=基本工资-个人缴纳五险一金合计=12000-2427=9573元当月个税=（累计收入-累计五险一金-累计专项附加扣除-累计减除费用）x 预扣税率-速算扣除数-累计已缴纳税额当月个税=（12000*12-2427*12-0-5000*12）*10%-2520-（12000*11-2427*11-0-5000*11）*10%-2520=457.3元实发工资=基本工资-个人缴纳五险一金合计-个人所得税=12000-2427-457.3=9115.7元企业支出（财务记账）=基本工资+企业缴纳五险一金合计=12000+5052=17052元（3）机加车间和组装车间分别有20个工人，其中，机加车间的20个工人全部是初级工人，组装车间的20个工人中有5个是初级工人，15个是中级工人，人力资源需要将此信息提供给生产计划部门，并与生产计划部门确认工人用工规则，了解雇佣原理。（4）制造企业在每个月的月底（25日）进行薪酬的计算工作，计算的是当月应发的工资，计算完成之后不进行工资的发放，而是等到下个月的月初（5日）才进行