Professional Documents
Culture Documents
LI M U
Cng ty c phn Dc phm H ty, tin thn l X nghip lin hip
Dc H Sn Bnh, l 1 trong nhng Cng ty u ngnh thuc lnh vc Y t.
S ra i ca Cng ty nhm hng ti mt s pht trin ln mnh ca ngnh
dc Vit Nam c th ho nhp vi khu vc v th gii trong xu th pht
trin ca thi i.
Qua 40 nm hot ng v pht trin cng ty ng gp rt nhiu
cng trnh nghin cu khoa hc cng nh cc sn phm hu ch cho t nc.
Cc sn phm ca cng ty hin nay c tiu th hu ht cc ca hng
thuc, cc bnh vin, trn ton quc
Bn bo co tng hp ny th hin mt cch khi qut nht v cng ty
c phn dc phm H Ty
Bn bo co gm 3 chng:
Chng I: Gii thiu khi qut v cng ty c phn dc phm H Ty
ChngII: Thc trng hot ng sn xut kinh doanh ca cng ty c
phn dc phm H Ty
ChngIII: Phng hng v cc gii php khc phc nhng mt tn ti
ca cng ty trong thi gian ti
Vn iu l l 8,4 t ng
Ty
-
UBND tnh tng bng khen v thnh tch sn xut kinh doanh, gii quyt
2004
-
cht lng Vit Nam nm 2001 v Gii thng cht lng Vit Nam nm
2004
-
Hi ng qun tr
Ph gim c sn
xut
Phng khoch
Ph
n xng vin
No B-Lactam
Phng kton
Phn xng ng
Ph
n xng nang
mm
Phng kthut
Phng kim
nghim
Ca hng thuc
Nam-Bc
Chi nhnh h ni
Tnghin cu
sn phm
TMarketing
Kho dc phm
C cu b my qun tr
T chc b my ca Cng ty c th chia thnh ba b phn ln bao gm: B
phn qun l, B phn sn xut v B phn bn hng
* B phn qun l Cng ty
-
l ngi i din trc php lut, chu trch nhim v ton b hot ng sn
c k hoch kinh doanh, xut nhp khu, qung co, tip th, iu chnh gi
thnh sn phm. Qun l v iu hnh t chc thc hin k hoch kinh doanh,
bo co thng xuyn, nh k v tin kinh doanh vi Gim c (Hin nay
ang trng)
-
K ton trng: gip Gim c thc hin php lnh k ton thng k v
Phng t chc hnh chnh thc hin cng tc qun l lao ng tin
Cc phn xng bao gm hai phn xng chnh l phn xng sn xut
thuc vin v phn xng sn xut thuc ng thc hin sn xut cc sn phm
theo k hoch giao, m bo cht lng ng thi gian giao nhp kho v
phn xng ph (phn xng c kh) lm nhim v sa cha, bo dng my
mc thit b cho cc phn xng chnh.
* B phn kinh doanh
-
nhng k hoch sn xut kinh doanh, tm kim th trng tiu th trong tnh
cng nh ngoi tnh.
Tn n v
Ban gim c
Phng TC-HC
Phng KT-TK
Phng KH-NV
Phng k thut
Phng kim nghim
B phn nghin cu
Phng XNK
Tng s nhn vin
STT
Tn n v
S lng
lng
2
27
8
21
6
9
2
14
9
10
11
12
13
14
15
16
B phn marketing
Hiu thuc bnh vin
Kho dc phm
Phn xng vin
Phn xng ng
C in
Quy bun TT
Ca hng ti cc huyn
796
9
4
19
188
67
11
13
396
CHNG II
2.1.2.
Nguyn Vt
Liu
Pha Ch
Ko ng
Dp V
ng Gi
In Nhn
Kim Tra ng
Gi
ng Hp
Kho thnh
phm
Ca Hng
Nm 2002
5.082.000
Nm 2003
4.490.000
Nm 2004
7.045.000
Nm 2005
7.548.000
nhp khu
A. Nhp khu
3.548.000
3.252.000
3.926.000
4.128.000
1.534.000
1.238.000
3.119.000
3.420.000
phc v sn
xut
B. Nhp khu
hng ho
Ngun: Phng xut nhp khu cng ty c phn dc phm H Ty
V hot ng nc ngoi ca cng ty ch yu ch l nhp khu nguyn
liu v dc v sn phm thuc t nc ngoi, ta thy rng hot ng nhp
khu t nm 2002 n 2005 ca cng ty lun tng u (tr nm 2003), iu
chng t hot ng sn xut v tiu th ca cng ty trn th trng ni a
l kh tt.
Th trng nhp khu ca Cng ty: Cng ty nhp khu tn dc v cc
nguyn liu sn xut thuc t nhng bn hng uy tn lu nm ca mnh. l
cc cng ty kinh doanh dc phm n , Thi Lan, Singapore, c , Hn
Tn thuc
Qui cch
KH NG SINH
Hp 1 l
Bulgary
AmpiSulcillin 0.75 g(Ampicillin + Sulbactam)
Hp 1 l
3
4
5
6
7
8
9
10
Bulgary
Cephradin 1 g Inj Yuhan-Korean
Cefocent 1 g Inj (Cefotaxim)Samjin -Korean
Lincomycin 600 mg/2 ml InjDongWha- Korean
Euclor 1 g (Chloramphenicol) Umedica- Indian
Quintor 500 mg (Ciprofloxacin)Torent- Indian
Sporidex 250 mg (Cephalexin)Ranbaxy - VN
Sporidex 500 mg (Cephalexin)Ranbaxy - VN
Newgendroxil 500 mg
Hp 10 l
Hp 10 l
Hp 50 ng
Hp 10 l
Hp 20 vin
V 10 vin
V 10 vin
Hp 10 v x 10
(Cephadroxil) NewGenPharma
11
Umidox 100 mg (Doxyxillin) Umedica-Indian
GY M
12
Profol 1%10 ml (Propofol) Core- Indian
13
Profol 1%20 ml (Propofol) Core- Indian
14
Profol 1%50 ml (Propofol) Core- Indian
CHNG LAO
15
Rifampicin 300 mg Korean
16
Streptomycin 1 g Trung Quc
vin
Hp 10 v
Kin 120 l
Kin 108 l
Kin 60 l
V 10 vi n
Kin 1000 l
Indomethacin 25 mg BankalBungary
Kin 1000 l
Hp 50 ng
Hp 50 ng
Hp 10 v x 10
vin
Hp 30 v x 10
vin
TIU HO
22
Cimetidin 200 mg Cadila- Indian
Hp 10 v x 10
23
vin
Hp 10 v x 10
vin
Hp 10 v x 10
vin
Hp 10 v x 10
vin
Hp 10 v x 10
24
25
26
vin
TIM MACH - THN KINH
27
Ginkgomiran40 mg Sung -Jin Pharma
V 10 vin
28
Vertizin 25 mgTorrent - Indian
V 100 vin
DCH TRUYN
29
Ringer Lactat 500 mlSung- Jin Pharm
Kin 25 chai
30
Sodium Chloride 0.9%Core - Indian
Kin 25 chai
31
Hestar 200/500 mlCore - Indian
Kin 20 ti
32
Metrid0.5% (Metronidazol) Core - Indian
Kin 60 chai
33
Metronidazol 100 ml (TT) Core - Indian
Kin 60 chai
BNG BNG -DNG C
34
Urgo Syval 2,5 cm x 5 m Urgo- France
Hp 1 cun
35
Urgo Syval 2,5 cm x 5 m Urgo- France
Hp 12 cun
36
Urgo Syval 5cm x 5 m Urgo- France
Hp 1 cun
37
Urgo Elastic 100 MUrgo- France
Hp 100 M
38
Urgo Elastic 20 MUrgo- France
Hp 20 M
39
Urgo PlasticWashproof Urgo- France
Hp 20 M
40
Urgo PlasticAssorted Urgo- France
Hp 20 M
41
Urgo Transpatent Assorted Urgo- France
Hp 20 M
Ngun: phng kinh doanh cng ty c phn dc phm H Ty
Ch tiu
Tng doanh thu bn hng
2
3
4
5
Cc khon gim tr
Doanh thu thun
Tr gi vn hng bn
S tin li nhun gp ca bn
hng
T l li nhun gp so vi doanh
thu thun bn hng
Nm 2002 Nm 2003
165808
Nm
2004
197239
920
164888
148893
15995
1174
196065
175053
21012
2442502
1937
242313
209860
32453
9.7
10.717
13.286
0
0
6272
3.804
0
0
8112
4.137
0
0
11456
11
7648
10409
12412
12
nghip
T l chi ph qun l doanh nghip
4.638
5.309
5.122
13
14
2075
1.258
2491
1.270
8584
3.542
15
16
17
thu thun
Thu thu nhp phi np
Li nhun sau thu
T l li nhun sau thu so vi
0
2075
1.258
311
2180
1.112
858
7726
3.188
CHNG III
PHNG HNG V CC GII PHP KHC PHC
NHNG MT CN TN TI CA CNG TY C PHN
DC PHM H TY TRONG THI GIAN TI.
3.1. Phng hng kinh doanh ca cng ty c phn dc phm H Ty
trong nhng nm ti.
xem xt mt cch chnh xc v tnh hnh ca cng ty v nh hng
trong thi gian ti th trc ht chng ta phi nh gi c nhng thun li
v kh khn ca cng ty c phn dc phm H Ty.
*Nhng thun li
- Th nht: Hin nay Nh nc ta vn duy tr chnh sch bo h sn xut
dc trong nc. iu ny l c s thun li cho hot ng snut kinh doanh
cc loi sn phm Dc ni ca cng ty bi cc ch trng ca nc ta v
-V vn
Cng ty cng pht trin th vic huy ng vn cho hot ng sn xut
kinh doanh ca cng ty cng gp nhiu kh khn.
Trn y l cc thun li v kh khn m cng ty t c, gp
phi trong nhng nm va qua. V trong thi gian sp ti mc tiu ca cng
ty l: Pht huy ni lc, tip tc y mnh sn xut, nng cao kh nng
cnh tranh ca sn phm gi vng v m rng th trng ni a, to iu
kin cho hot ng xut khu trong tng lai. T mc tiu chung ny, c th
ho mc tiu phn u ca cng ty nm 2006 nh sau:
-
KT LUN
Trong nn kinh t th trng vi s cnh tranh gay gt hin nay, mi
doanh nghip d l doanh nghip t nhn, doanh nghip nh nc hay bt k
mt loi hnh doanh nghip no c th gi vng c v th ca mnh trn
th trng i hi phi khng ngng t hon thin mnh. Cng ty c phn
dc phm H Ty l mt doanh nghip nh nc c thnh lp vi nhim
v huy ng v s dng vn c hiu qu trong vic pht trin sn xut kinh
doanh v dc phm, m phm, thc phm thuc, trang thit b y t v cc
lnh vc khc. Bi bo co tng hp trn y cho bit mt cch tng quan v
tnh hnh hot ng kinh doanh ca cng ty c phn dc phm H Ty.
.................................................................................