Section III Post Work Summary 1
Since the third quarter, we have always adhered to the policy of "safety first, prevention first and comprehensive treatment" and carried out various work around "one ventilation and three prevention". The work completion in the third quarter of 20__ is summarized as follows:
1, strengthen ventilation management
The mine ventilation system is optimized locally, and the tunnel sections of 2 1 return air downhill and 3 1 return air downhill are enlarged, which increases the tunnel section, reduces the frictional wind resistance and reduces the local ventilation resistance. Aiming at the problem of abnormal gas in 3 100 1 working face, the fan of 3 1 air shaft was adjusted by frequency conversion from the original 36Hz to the current 46Hz, which increased the air volume of 3 100 1 working face, diluted the gas concentration and effectively prevented the gas from exceeding the standard. After the 2307 1 working face is connected, the ventilation system of the working face is adjusted, and the air enters from the 2307 1 belt lane, and the airflow passes through the working face, the 2307 1 track lane, the 2307 1 return air lane and the 2307/return air lane.
2, centered on mine gas control.
Since the third quarter, in view of the unusually high gas change in 3 100 1 working face, the internal deputy section chief and technicians of the ventilation department went deep into the working face to find the root causes, find the reasons, seek new methods and routes, and formulated the safety technical measures for the high gas section of 31kloc-0/working face, requiring the construction unit to control the coal caving. The tail roadway of the working face was recovered strictly according to the requirements, and the exploration team was required to drill holes in the goaf of 3 100 1 working face, which improved the gas drainage concentration and effectively solved the gas problem of the working face.
3. Pay attention to self-study and site management.
Actively study the policies, documents and safety technical measures of our mine. In order to make my thinking and working ability by going up one flight of stairs, in my spare time, I not only learn the business technical knowledge and management knowledge of "One Ventilation and Three Preventions", but also broaden my knowledge, expand my knowledge and improve my comprehensive quality. Every Monday, Wednesday and Friday, the hidden dangers of underground points are investigated, starting with ventilation, monitoring, blasting, gas and other links, without leaving hidden dangers and loopholes, and carefully investigated. Summarize the problems in each inspection and implement them on schedule. Strictly punish the problems that are not completed on time, and follow up the implementation to completion.
In view of the lack of professional and technical knowledge of various types of workers in the ventilation team and the unfamiliar situation of individual personnel, the technical personnel of departments and teams are required to focus on helping and guiding the ventilation team before the shift and urging them to study after work, so that employees can truly understand and master professional and technical knowledge and improve their professional and technical ability and level.
Although great achievements have been made in the third quarter, there are still some omissions and mistakes in management. In the next step, under the guidance of the document "Four months after the decisive battle, ensure safe production", we will make persistent efforts to do a good job in the management of "one ventilation and three defenses" and add new glory to the safe production of our mine.
Section 3 Post Work Summary 2
In the last third quarter, while fulfilling our due responsibilities and constantly improving our working methods, we successfully completed the following tasks:
First, the daily work:
1. handled various revenue and expenditure businesses, with a total of 4,759 transactions in the whole quarter, and the transaction amount reached 278,684,3871.00 yuan. When we received the money, we responded to the relevant departments in time and paid the money in time and accurately.
2. Fill in the bank documents (check, customs declaration, telegraphic transfer, draft application, payment form, account opening, account cancellation, etc.) carefully. ), the number of bills reached 1, 328.
3. Contact the relevant departments of the bank in time and withdraw the cash reserve according to the company's needs, so as to make the cash inventory reasonable and ensure the safety of funds. .
4. Earnestly implement the accounting and preliminary examination of original vouchers such as reimbursement forms, with a total of 3,820 transactions in the whole quarter, amounting to more than 20 million (including Jiangxi companies). Procedures and legal documents are complete.
5. Register the cash book and bank journal, timely and accurately, and complete the cashier part of Kingdee system.
6. Check the book balance of cash with the actual inventory amount every day, and check the book balance of bank deposits with the actual balance of each bank in a timely manner, so as to achieve daily and monthly statements, and the accounts are consistent. Find out the whereabouts of unknown funds in time.
7. Take good care of cash on hand, negotiable securities, bills and various seals, and do your duty. Take the key to the safe with you so that people can leave the cupboard and lock it.
8. Prepare employee payroll, make it accurate and timely, and ensure that employees' salaries are paid accurately and timely on June 6 +05 and June 25.
9. Strictly implement the company's financial management system and examination and approval system. Payment documents with incomplete procedures shall be returned. For urgently needed documents, you can send short messages to the financial manager and general manager first, and then pay after receiving the reply.
10. Register cash, bank income and expenditure details and expense statistics of various departments at the cashier's desk every day, and send emails to the general manager and financial manager accurately.
1 1. I went to the bank to handle business 280 times in the whole quarter, and received the receipt of each business in time, which ensured that the accountant could enter the account in time.
12. At the end of the month, the bank statement should be retrieved in time to ensure that every income payment is checked correctly, and some outstanding accounts should be checked and a bank reconciliation table should be prepared.
13. At the end of the month, actively carry out various reconciliation work with the accountant.
14, responsible for the company's specific work such as rolling deposit, return and interest payment.
15, responsible for the quarterly inspection of cards and bank accounts.
16, responsible for issuing acceptance bills.
17, cooperate with the financial manager to do a good job in financing, establish good relations with banks, financial systems and guarantee units, and improve the capital turnover rate.
18, take the initiative to do a good job in the back office of the finance department and maintain internal unity. Cooperate with all departments to successfully complete various businesses and timely complete other tasks assigned by leaders.
19. For transportation invoicing, all operators should know the management fees and taxes like the back of their hands, carefully calculate them, cash them in time, and do a good job in collecting accounts receivable.
Second, other work
1, prepare accounting vouchers timely and accurately, and ensure that all accounting vouchers are input into financial software before X every month. There are 446 copies in the whole quarter.
2. Prepare the application form and send it to the leader for signature in time.
3. Issue VAT invoices. wait for
Third, the existing problems
Most people simply think that the cashier's job seems simple, but in fact it is just routine work such as counting money, filling checks and running away from the bank. In fact, the cashier's job is not only a large amount of cashier business, but also a great responsibility, and there can be no negligence. I have a deep understanding of this. The negligence of accepting the draft cost the company more than 20,000 yuan. I deeply blame myself and feel guilty. Below I will make a review on the problems existing in my work.
1, lack of learning. At present, the company is developing rapidly, new situations and problems emerge one after another, and new knowledge and new systems are constantly coming out. Faced with severe challenges, I lack the sense of urgency and consciousness to study. Theoretical basis, professional knowledge, educational level and working methods need to be improved.
2. Tired from work and slack in thinking are manifestations of low political quality and poor outlook on life and values.
Fourth, the direction of efforts.
In view of the above problems, the direction of future efforts is:
1, strengthen theoretical study and further improve their own quality. Seriously study laws and regulations, financial business knowledge and related policies, and enhance the ability to analyze and solve problems.
2. Keep a peaceful mind, "learn from others' strengths and make up for their own shortcomings" and constantly improve and make progress.
3. Take everything and everyone seriously and actively cooperate with leading colleagues to do their work better. The above is my summary of my work, and I ask leaders at all levels to criticize and correct me. In the future work, I will continue to work hard and constantly sum up my work experience; Study hard, constantly improve their professional knowledge and business ability, and strive for the brilliant development of the company with a new image and a new look.
In the third quarter post work summary 3
In a blink of an eye, the work in the third quarter of 20__ is coming to an end. In order to better complete all the work in the future, we will briefly summarize and review the work in the previous stage. If there is anything wrong, I hope the leading comrades will criticize and correct me:
First, adhere to theoretical study and improve ideological and theoretical level.
I have established a correct world outlook and outlook on life, can consciously study the party's principles and policies, maintain a high degree of consistency with the party's thinking, and conscientiously study and implement various rules and regulations of the Agricultural Bank; Use spare time to consciously and conscientiously study the management regulations of ABC employees; Strictly abide by the rules and regulations of internal control management. Do it according to the operating rules of the work, and complete the specific work that you are responsible for with good quality and quantity. We should always strengthen the study of political theory knowledge and constantly improve our political theory level through study and work.
Second, work hard, starting from daily dribs and drabs.
Seriously study the business management methods and operational procedures for centralized withdrawal and processing of bills. So that I can further master the relevant business knowledge and business processes. My daily work is mainly responsible for clearing bills of Wuqing Sub-branch, Development Sub-branch, Dagang Sub-branch, Heping Sub-branch, Hedong Sub-branch, Hexi Sub-branch and Nankai Sub-branch. Every day, authenticity appraisers authenticate the authenticity of bills, and whether the reserved seals of some enterprises are atomic seals depends on experience. At the same time, contact the bank, refund the bill confirmed as atomic seal and make relevant records until the account is changed and sealed, which is the first level to ensure whether the bill can be recorded in time and accurately. I am also responsible for manual sorting, sorting scanning, magnetic code supplement, magnetic code balance, physical leveling, check entry, transfer-out bill review and credit bill magnetic code supplement. Responsible for the sorting, endorsement coding and plastic package numbering of bills of Wuqing Sub-branch, Development Sub-branch, Dagang Sub-branch, Heping Sub-branch, Hedong Sub-branch, Hexi Sub-branch and Nankai Sub-branch. Responsible for the magnetic code supplement of credit notes. I am well aware of the importance and risks of this job in my work. I can print and review every check carefully, print and review bills carefully, and complete the bill review task on time.
After cutting the returned credit notes, let the credit notes enter the process in time to ensure the timeliness of the notes. Ensure that the account number of the returned credit note is consistent with the account name, and record it to the customer in time. Actively improve the efficiency and quality of centralized collection and processing of bills in the same city, and ensure that the business error rate target is zero. At work, I keep learning, keep pace with everyone, and complete this important task with quality and quantity together with other team members.
Third, be strict with yourself and honor ABC with your own actions.
In terms of discipline, never arrive late and leave early, strictly implement the code of conduct and safety system of employees in the operation management department, care for the working environment, pay attention to gfd, and always maintain the image of ABC. Through the summary and review of my work in a quarter, I saw my small achievements. Of course, this cannot be separated from the care and help of leaders and comrades, nor can it be my proud capital. In the future work, I will be more strict with myself, constantly sum up the lessons of success and failure, overcome my own shortcomings, constantly improve and enrich myself and do a good job every day. Improve your professional level, share joys and sorrows with colleagues and leaders, understand and communicate more diligently, unite under the leadership of leaders, complete all the work assigned by leaders seriously, promptly, responsibly and rigorously, and dedicate your light and enthusiasm to our team with your own practical actions.
The above is my summary of my recent work. If there is anything wrong, I also urge leaders and colleagues to criticize and correct me!
Section 3 Post Work Summary 4
Time flies, and it's the end of the third quarter. Looking back on this quarter's work, it is tense and dull. In these tense and dull days, I keep my feet on the ground step by step. I actively and conscientiously do my job, complete various tasks, and always set strict demands on myself according to the standards of excellent products in party member. Below I will make a simple summary of my thoughts, study, work and life in this quarter.
First, the ideological aspect.
I know that as a * * * party member, we should be strict with ourselves, be higher than ordinary people in ideological consciousness and realm, always be ahead of ordinary people in action and be better than ordinary people in work performance; We should also love our jobs, work hard, do one thing, love one thing, be good at one thing, be conscientious and fulfill our duties, and embody the purpose of serving the people wholeheartedly in our posts.
To this end, I strive to improve my ideological consciousness, always remind myself to have a big realm, a big mind and a big vision, and always devote myself to my work with full enthusiasm.
Second, theoretical study.
To strengthen theoretical study, we must first attach importance to it ideologically. Theory comes from practice and is higher than practice.
In the past quarter, I took the initiative to strengthen the study of political theory knowledge, mainly including continuing to deeply understand the spirit of the party, especially the newly revised party constitution, which effectively improved my ideological understanding; At the same time, pay attention to strengthening the understanding of external current affairs and politics. Through study, I have improved my political acumen and discriminating ability, strengthened my position and conviction, and always kept a clear head in the face of major issues.
Third, work.
The improvement of ideological realm and the strengthening of theoretical knowledge should also be reflected and applied in work practice. Only when knowledge and practice are integrated can learning be useful and learning will not become a mere formality.
Therefore, I always remind myself what a party member should and should not do, and how to do it better than ordinary people and ordinary party member; I often use the standards of excellent producers to measure myself and find out my own shortcomings and gaps; First of all, I deeply and clearly realize my shortcomings and deficiencies, and improve step by step in my work. Unity of knowledge and action is not enough. It takes a long time to temper one's will and achieve the unity of knowing and doing, so as to correct one's shortcomings and form habits and spontaneous behaviors.
Secondly, while recognizing your own shortcomings and deficiencies, you should also confidently discover your own advantages; According to the standards, we should continue to carry forward what we have done well; Dare to be sure that you are doing better than others.
This year in X, I started a new job as an organizer, strange and fresh. My new business needs to be studied, my new job needs to be supplemented with knowledge, my functional role needs to be changed and my knowledge system needs to be updated. For this reason, I regard the office as my home except for eating, sleeping and weekends. After a period of study and familiarity, I don't feel so nervous and scared as when I first came.
Of course, strengthening theoretical study will still be a major content in future work and life. Only by constantly strengthening the study of business skills can we meet the needs of enterprise development; Only by constantly improving their theoretical quality can we adapt to the objective requirements of social development.
Fourth, life.
Apart from intense work and study, I feel that my life is very regular, and I have no other bad hobbies, but I lack physical exercise. In the future, squeeze out some time to exercise and cultivate some hobbies, which will be beneficial to physical and mental health and better serve people and enterprises.
Five, their own shortcomings and deficiencies
First of all, at work, although I worked hard in the first quarter, my work performance was mediocre, lacking highlights and characteristics, not to mention innovation; Secondly, the learning depth is not enough, the scope is not wide, the initiative is not strong enough, the learning effect is not obvious, and there is a tendency to learn for learning and completing tasks; In short, in the first quarter, although there were no mistakes in work, study and life, it was also mediocre.
Summary of post work in the third quarter 5
Three key words can be extracted from the work in the third season: exploration, busyness and regret. Since the establishment of the marketing department, we have been studying and exploring. Looking for a marketing model that meets the hotel's own conditions. But we are all very busy, because besides marketing and debt settlement, we have to do in-store reception. Due to the shortage of manpower and limited energy, we didn't do real marketing while taking care of the reception of the meeting. This is something we regret. It's July again, and it's time to stop and sum up. The work in the third quarter is summarized as follows:
First, the marketing department mainly completes the work.
1, reception
In July, August and September, we mainly received the following units, individuals and groups: the Second Session of the Ninth People's Congress in Yaodu District, the Second Session of the Ninth CPPCC, the Shanxi Rural Credit Cooperatives Work Promotion Meeting, the product exhibition of Sany Heavy Machinery Company, the preparatory meeting of Linfen Liquor Industry Association, the information work meeting of the provincial party committee, the VIP reception of Linfen Minmetals Hanxing Mining, the China Telecom Blind Date Meeting, and the international prohibition of chemical weapons.
2. Customer development and maintenance
A. Customer development: In the third quarter, the marketing department newly opened 20 individual and commercial company agreement customers, and renewed the agreements with 8 customers whose agreements expired. Two new online booking agreements were signed (online booking, the main customers are still from the three giants, namely Ctrip, E Long and 12580). From April to June, 20__, the hotel booked all kinds of rooms through the reservation network.
B. Customer maintenance: First, classify and file the original customer data, and visit the dormant agreement customers one by one. Through the visit, I learned that the reasons why customers don't come to spend money are as follows: First, the company moved its office and chose a nearby cooperative hotel; Second, the company changed the person in charge of outreach; Third, some customers temporarily give up because of the taste and quality of hotel meals; Fourth, they only temporarily signed an agreement with a preferential price for cooperation, and there was no chance to continue cooperation afterwards.
3. Overall development of tourism market.
For a long time, hotels and travel agencies have hardly cooperated. This year, the marketing department has made a major breakthrough in this regard. In April, the hotel began to cooperate with Shanxi Business International Travel Service, Hukou Travel Service and Linfen International Travel Service. As of June X, the hotel * * * has received 383.5 guest rooms of travel agencies (the travel agency has been implementing 16, of which 1 is free, so the travel agency actually uses about 400 hotel rooms), and earned 57,929 yuan from * * (the average house price is about 145 yuan/).
In addition to travel agencies, the cooperation between the marketing department and general commercial companies in the past 20 years has also achieved certain results. Since April, we have received 19 batches of sunshine life insurance, coal mining technology seminar, Shore clan association, Shede wine industry and other teams, and used hotel rooms 1034 rooms. Room rate income is 206,655 yuan (average room rate is 65,438 yuan +099 yuan/room).
For all kinds of banquets booked by the marketing department, the amount of group meals included in catering consumption is more than 286,000 yuan (including the catering income brought by the meeting is 1.3 1.484 yuan). It will definitely exceed 300 thousand in the whole year. This achievement has made a corresponding contribution to the completion of the overall business objectives of the hotel.
Second, the shortcomings of the marketing department in the work
1, lack of ability to grasp market trends and respond to market changes.
The marketing department is the functional department responsible for handling public relations and sales business, and it is an important window for the hotel to improve its reputation and establish a good image. Play the role of staff and assistant in business decision-making and marketing planning. However, it is rather rough to deal with the changes of the whole tourism market because it is not good at capturing market trends, and the channels for obtaining information are single or the market information is not paid enough attention. The most prominent example is the loss of the qualification of the designated unit of Changsha municipal government procurement meeting in 20 years. Mainly by
Did not pay attention to the release of relevant information, missed the opportunity of direct bidding. Here, we should conduct a profound review. Another deficiency is that it is impossible to formulate corresponding marketing strategies according to the changes of target markets and seasons.
2. Lack of interaction with guests.
In the daily work of the marketing department, except in the process of meeting reception, there is little time for face-to-face communication with customers, and there is almost no opportunity to communicate with customers. Or there is such an opportunity that we inadvertently let it go. We can't know what the guests need, and we can't get the intuitive feeling of the guests' consumption in the hotel. Even if there are complaints or suggestions, the guests may not find the object to express. It is difficult to create a home-away and warm consumer experience for guests. This aspect is exactly what we ignore in our daily work.