上海電子有限公司薪資競(jìng)爭(zhēng)力分析及薪資調(diào)整原則報(bào)告

1、薪資競(jìng)爭(zhēng)力分析及薪資調(diào)整原則薪資競(jìng)爭(zhēng)力分析及薪資調(diào)整原則報(bào)告報(bào)告2目錄n華虹nec薪資狀況總體分析對(duì)比市場(chǎng)的確定華虹nec整體薪資狀況o薪資基本特征o各部門(mén)崗位與市場(chǎng)的比較n薪資標(biāo)準(zhǔn)的制定薪資標(biāo)準(zhǔn)及幅寬n薪資調(diào)整原則n成本控制n下一步工作華虹華虹necnec薪資競(jìng)爭(zhēng)力現(xiàn)狀分析薪資競(jìng)爭(zhēng)力現(xiàn)狀分析4對(duì)比市場(chǎng)的選擇nasmc 先進(jìn)半導(dǎo)體先進(jìn)半導(dǎo)體nsmic 中芯國(guó)際中芯國(guó)際ntianjin motorola 天津摩托羅拉天津摩托羅拉nshanghai belling 上海貝嶺上海貝嶺 nasml 阿斯麥光刻設(shè)備napplied material 應(yīng)用材料namkor 安靠科技nericsson si

2、mtek electronics 愛(ài)立信新泰ngem 捷敏電子nvishay semiconductor co., ltd. 威旭半導(dǎo)體nintel technology (china) ltd. 英特爾nsimconix 新康電子nst microelectronics st 微電子ntexas instruments 德州儀器 根據(jù)華虹nec的要求，我們從半導(dǎo)體行業(yè)中選擇了包括4家直接競(jìng)爭(zhēng)對(duì)手公司在內(nèi)的10家公司組成可比市場(chǎng)。5華虹nec整體薪資市場(chǎng)比較-總薪資(含住房津貼)崗位6目前薪資的基本特征n操作工的薪資遠(yuǎn)遠(yuǎn)高于市場(chǎng)中位值達(dá) 84%n工程師/技術(shù)人員薪資遠(yuǎn)低于市場(chǎng)中位值，如foun

3、dry部，制品技術(shù)部和生產(chǎn)技術(shù)部，平均低于市場(chǎng)達(dá) 30%n人事與信息部門(mén)職位與市場(chǎng)中位值基本持平n其他部門(mén)薪資高于市場(chǎng)中位值，平均偏離度達(dá)40%n在職者的學(xué)歷，在公司的工作年限對(duì)薪資的影響顯著n科級(jí)崗位的薪資具有一定市場(chǎng)競(jìng)爭(zhēng)力n部長(zhǎng)等崗位的薪資低于市場(chǎng)中位值以下幾頁(yè)分部門(mén)地將各職位與市場(chǎng)同類職位總薪資進(jìn)行比較，凡比市場(chǎng)中位值低20%以上的，用紅色標(biāo)示，比市場(chǎng)中位值高20%以上的，用藍(lán)色標(biāo)示。7華虹nec職位與市場(chǎng)同類職位薪資比較表-foundry工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7004416.69170044235,630150,140167,8

4、80232,55956.9%40.4%1.3%7076016.69370760277,190115,312132,390154,683140.4%109.4%79.2%7013816.69370138129,065115,312132,390154,68311.9%-2.5%-16.6%7034016.6937034076,660115,312132,390154,683-33.5%-42.1%-50.4%7022416.24470224103,00588,478115,582136,97016.4%-10.9%-24.8%7023516.2447023571,11788,478115,582

5、136,970-19.6%-38.5%-48.1%7075916.6957075979,68571,606105,000132,06311.3%-24.1%-39.7%7091216.6957091257,63671,606105,000132,063-19.5%-45.1%-56.4%7104716.6957104754,89971,606105,000132,063-23.3%-47.7%-58.4%7091716.2457091756,20268,38991,203111,815-17.8%-38.4%-49.7%7097916.2457097952,95868,38991,203111

6、,815-22.6%-41.9%-52.6%7098116.2457098153,41768,38991,203111,815-21.9%-41.4%-52.2%7116216.6967116251,69742,64050,64064,43021.2%2.1%-19.8%7076315.5057076366,49930,91142,94458,098115.1%54.9%14.5%7116515.5057116551,58130,91142,94458,09866.9%20.1%-11.2%7116316.2467116351,58160,29978,77695,495-14.5%-34.5%

7、-46.0%市場(chǎng)數(shù)據(jù)偏離率8華虹nec職位與市場(chǎng)同類職位薪資比較表-制品技術(shù)部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7009718.461科長(zhǎng)171,978109,046168,711202,21957.7%1.9%-15.0%7011018.461科長(zhǎng)171,661109,046168,711202,21957.4%1.7%-15.1%7057818.462主任44,00280,052119,988144,932-45.0%-63.3%-69.6%7051818.462主任84,13380,052119,988144,9325.1%-29.9%-41

8、.9%7012118.462主任130,12880,052119,988144,93262.6%8.5%-10.2%7088718.465組長(zhǎng)58,11942,67274,48697,64736.2%-22.0%-40.5%7095318.467高級(jí)技工43,84938,78947,12576,12813.0%-7.0%-42.4%7116818.467高級(jí)技工53,98138,78947,12576,12839.2%14.5%-29.1%7117218.467高級(jí)技工65,73638,78947,12576,12869.5%39.5%-13.7%7071817.107技工39,07126,5

9、4830,60536,85547.2%27.7%6.0%7058217.107技工40,91826,54830,60536,85554.1%33.7%11.0%7028417.107技工44,05626,54830,60536,85565.9%44.0%19.5%市場(chǎng)數(shù)據(jù)偏離率9華虹nec職位與市場(chǎng)同類職位薪資比較表-生產(chǎn)技術(shù)部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7011518.46生技副部長(zhǎng)232,993251,783276,046339,831-7.5%-15.6%-31.4%7006518.461litho科副科長(zhǎng)181,902109,0461

10、68,711202,21966.8%7.8%-10.0%7009318.461thin film科副科長(zhǎng)172,827109,046168,711202,21958.5%2.4%-14.5%7010018.461etch科副科長(zhǎng)180,157109,046168,711202,21965.2%6.8%-10.9%7009818.462管理科副科長(zhǎng)198,38080,052119,988144,932147.8%65.3%36.9%7044218.462生技cvd84,47380,052119,988144,9325.5%-29.6%-41.7%7009918.465生技pr93,06742,6

11、7262,20897,647118.1%49.6%-4.7%7057018.462生技pr43,19180,052119,988144,932-46.0%-64.0%-70.2%7074418.465生技管理科63,20642,67262,20897,64748.1%1.6%-35.3%7065818.465生技dry38,81742,67262,20897,647-9.0%-37.6%-60.2%7094618.467生技dry73,76438,78947,12576,12890.2%56.5%-3.1%7095918.467生技cvd42,64938,78947,12576,12810.0

12、%-9.5%-44.0%7103018.467生技cvd54,89938,78947,12576,12841.5%16.5%-27.9%7065117.107生技管理科39,07126,54830,60536,85547.2%27.7%6.0%7078417.107生技 dry35,95826,54830,60536,85535.4%17.5%-2.4%市場(chǎng)數(shù)據(jù)偏離率10華虹nec職位與市場(chǎng)同類職位薪資比較表-制造部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7011417.1制造部部長(zhǎng)251,042267,300346,921394,202-6.1%-27

13、.6%-36.3%7006217.101制造部科長(zhǎng)207,342138,638187,621194,90349.6%10.5%6.4%7031417.103制造部系長(zhǎng)139,44677,03798,254116,03281.0%41.9%20.2%7039717.103制造部系長(zhǎng)126,83877,03798,254116,03264.6%29.1%9.3%7088617.103副系長(zhǎng)代理72,82377,03798,254116,032-5.5%-25.9%-37.2%7038317.105制造部班長(zhǎng)73,37943,87648,47454,03867.2%51.4%35.8%7041217

14、.105制造部班長(zhǎng)61,76643,87648,47454,03840.8%27.4%14.3%7062317.105制造部班長(zhǎng)120,59143,87648,47454,038174.8%148.8%123.2%7026817.105制造部met gl62,90443,87648,47454,03843.4%29.8%16.4%7032617.202生產(chǎn)計(jì)劃管理92,13472,944#div/0!26.3%#div/0!7038217.107制造部met39,72926,54830,60536,85549.6%29.8%7.8%7086217.108制造部pr35,50213,94018,

15、82933,196154.7%88.5%6.9%7090617.105制造部cvd gl72,82343,87648,47454,03866.0%50.2%34.8%7095417.108制造部dry32,27413,94018,82933,196131.5%71.4%-2.8%7104317.109制造部i/i52,95813,94018,82933,196279.9%181.3%59.5%7111017.109制造部cvd34,81913,94018,82933,196149.8%84.9%4.9%7118617.109制造部pr33,87713,94018,82933,196143.0%

16、79.9%2.1%市場(chǎng)數(shù)據(jù)偏離率11華虹nec職位與市場(chǎng)同類職位薪資比較表-計(jì)劃部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7003121計(jì)劃副部長(zhǎng)247,346#div/0!#div/0!#div/0!7003921.201采購(gòu)副科長(zhǎng)161,442105,022172,467199,34953.7%-6.4%-19.0%7013721.002通關(guān)主任142,739#div/0!#div/0!#div/0!7003721.102計(jì)劃副主任102,15958,91878,963164,08773.4%29.4%-37.7%7004021.202計(jì)劃主任128

17、,16397,857#div/0!31.0%#div/0!7003621.402倉(cāng)庫(kù)主任172,195#div/0!#div/0!#div/0!7096521.106采購(gòu)48,86121,04131,70952,090132.2%54.1%-6.2%7095121.204計(jì)劃57,30131,88346,00759,55479.7%24.5%-3.8%7095021.106采購(gòu)54,78321,04131,70952,090160.4%72.8%5.2%7094921.204計(jì)劃49,14531,88346,00759,55454.1%6.8%-17.5%7094821.323計(jì)劃68,318

18、36,70062,70098,81086.2%9.0%-30.9%7094721.323計(jì)劃59,33836,70062,70098,81061.7%-5.4%-39.9%7030021.323計(jì)劃30,55236,70062,70098,810-16.8%-51.3%-69.1%7029921.204計(jì)劃90,33831,88346,00759,554183.3%96.4%51.7%7004121.106采購(gòu)78,40421,04131,70952,090272.6%147.3%50.5%7098621.407計(jì)劃52,49915,14533,63534,661246.6%56.1%51.5

19、%7098421.407計(jì)劃52,95815,14533,63534,661249.7%57.4%52.8%7034421.408倉(cāng)庫(kù)29,66625,48030,51741,73016.4%-2.8%-28.9%7033821.408倉(cāng)庫(kù)50,72925,48030,51741,73099.1%66.2%21.6%7030121.408倉(cāng)庫(kù)61,76825,48030,51741,730142.4%102.4%48.0%市場(chǎng)數(shù)據(jù)偏離率12華虹nec職位與市場(chǎng)同類職位薪資比較表-動(dòng)力部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7060018.220動(dòng)力部部

20、長(zhǎng)244,906180,556#div/0!35.6%#div/0!7012618.122動(dòng)力部副科長(zhǎng)172,210129,401#div/0!33.1%#div/0!7031618.125動(dòng)力部副主任103,26575,00690,416122,50837.7%14.2%-15.7%7031818.125動(dòng)力部主任122,78075,00690,416122,50863.7%35.8%0.2%7063018.351動(dòng)力部科長(zhǎng)195,977156,370#div/0!25.3%#div/0!7096418.125動(dòng)力部副主任99,53875,00690,416122,50832.7%10.1%

21、-18.7%7037318.375動(dòng)力部主任130,13998,231#div/0!32.5%#div/0!7013218.375動(dòng)力部副主任124,36698,231#div/0!26.6%#div/0!7031718.225動(dòng)力部暖通113,25856,01572,690112,814102.2%55.8%0.4%7042318.226動(dòng)力部強(qiáng)電80,45547,27956,77979,84370.2%41.7%0.8%7097718.226動(dòng)力部電氣45,21047,27956,77979,843-4.4%-20.4%-43.4%7013418.356安全勞防管理70,44730,140

22、37,50046,111133.7%87.9%52.8%7013518.356動(dòng)力部安全管理95,55130,14037,50046,111217.0%154.8%107.2%7026315.008動(dòng)力部事務(wù)37,12020,41226,89033,15881.9%38.0%11.9%7074918.128動(dòng)力部維修65,89230,14037,50046,111118.6%75.7%42.9%市場(chǎng)數(shù)據(jù)偏離率13華虹nec職位與市場(chǎng)同類職位薪資比較表-品質(zhì)管理部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7005818.700品管部長(zhǎng)代理195,867700

23、5918.702品管主管工程師97,92562,42476,338106,20056.9%28.3%-7.8%7006118.702品管副主任108,05062,42476,338106,20073.1%41.5%1.7%7020918.702品管副主任97,74662,42476,338106,20056.6%28.0%-8.0%7006018.705品管文書(shū)管理81,34545,50058,51383,88078.8%39.0%-3.0%7051918.705品質(zhì)保證68,66445,50058,51383,88050.9%17.3%-18.1%7095518.705品質(zhì)保證51,2614

24、5,50058,51383,88012.7%-12.4%-38.9%7062218.707品管技術(shù)輔助32,88115,62021,45930,785110.5%53.2%6.8%7073518.707品管技術(shù)輔助33,14715,62021,45930,785112.2%54.5%7.7%7036818.709品管技術(shù)輔助65,66315,62021,45930,785320.4%206.0%113.3%市場(chǎng)數(shù)據(jù)偏離率14華虹nec職位與市場(chǎng)同類職位薪資比較表-財(cái)務(wù)部hhnec工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7014611.000財(cái)務(wù)部部長(zhǎng)21

25、6,697191,100255,547368,81713.4%-15.2%-41.2%7014511.203財(cái)務(wù)部主任126,848106,413#div/0!19.2%#div/0!7014311.203財(cái)務(wù)部主任123,026106,413#div/0!15.6%#div/0!7002611.203財(cái)務(wù)部主任159,845106,413#div/0!50.2%#div/0!7042411.204應(yīng)付管理65,48744,95054,60662,47845.7%19.9%4.8%7097511.204成本核算57,99344,95054,60662,47829.0%6.2%-7.2%7002

26、711.204應(yīng)收管理79,32244,95054,60662,47876.5%45.3%27.0%7075411.136現(xiàn)金出納46,07523,30031,85039,60097.7%44.7%16.4%7014111.136銀行出納65,18323,30031,85039,600179.8%104.7%64.6%市場(chǎng)數(shù)據(jù)-總現(xiàn)金偏離率15華虹nec職位與市場(chǎng)同類職位薪資比較表-信息部hhnec工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7059512.000代理副部長(zhǎng)196,186147,733183,820258,42332.8%6.7%-24.1%

27、7014912.232信息部副主任100,904112,166136,135158,366-10.0%-25.9%-36.3%7005312.232信息部主任131,149112,166136,135158,36616.9%-3.7%-17.2%7005012.232信息部主任130,159112,166136,135158,36616.0%-4.4%-17.8%7021712.233信息部生產(chǎn)管理74,32673,17692,701103,9751.6%-19.8%-28.5%7005412.233信息部平臺(tái)96,18973,17692,701103,97531.4%3.8%-7.5%711

28、8512.234信息部生產(chǎn)管理51,69761,500#div/0!-15.9%#div/0!市場(chǎng)數(shù)據(jù)-總現(xiàn)金偏離率16華虹nec職位與市場(chǎng)同類職位薪資比較表-人事部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7120513.000部長(zhǎng)248,052315,384437,420569,573-21.3%-43.3%-56.4%7000913.001hr科長(zhǎng)212,809135,000159,600242,64057.6%33.3%-12.3%7012213.002hr副主任121,27599,185112,704134,20022.3%7.6%-9.6%70

29、43913.222 人力資源開(kāi)發(fā)及培訓(xùn) 67,38247,21257,64069,62342.7%16.9%-3.2%7063613.006人事招聘86,55674,640#div/0!16.0%#div/0!7047913.008統(tǒng)計(jì)、文書(shū)60,45157,500#div/0!5.1%#div/0!市場(chǎng)數(shù)據(jù)偏離率17華虹nec職位與市場(chǎng)同類職位薪資比較表-總務(wù)部工號(hào)美世代碼職位名稱總現(xiàn)金收入25分位中位值75分位與25分位與中位值與75分位7000815.001總務(wù)科長(zhǎng)210,860135,364149,926189,94555.8%40.6%11.0%7001015.003總務(wù)副科長(zhǎng)176

30、,886118,530131,028185,78649.2%35.0%-4.8%7001915.505生產(chǎn)技術(shù)部翻譯57,44837,50061,96084,51653.2%-7.3%-32.0%7075815.505計(jì)劃部翻譯67,22337,50061,96084,51679.3%8.5%-20.5%7063215.505制造部翻譯108,08237,50061,96084,516188.2%74.4%27.9%7001515.004文書(shū)57,69240,80051,23763,30041.4%12.6%-8.9%7033114.303企劃副主任121,2757074715.004文秘74

31、,74440,80051,23763,30083.2%45.9%18.1%7097315.004文秘52,95840,80051,23763,30029.8%3.4%-16.3%7001315.363主任139,5257002015.328司機(jī)兼隊(duì)長(zhǎng)77,8187033315.328司機(jī)39,33736,92041,12743,3236.5%-4.4%-9.2%7076215.328司機(jī)50,08536,92041,12743,32335.7%21.8%15.6%7033021.106食堂采購(gòu)61,31221,04131,70952,090191.4%93.4%17.7%7033415.008

32、宿舍管理61,23620,41226,89033,158200.0%127.7%84.7%7039911.136出納63,87123,30036,20039,600174.1%76.4%61.3%7059215.008廚師95,4247062015.008大堂接待45,44520,41226,89033,158122.6%69.0%37.1%7097011.136食堂財(cái)務(wù)39,84323,30036,20039,60071.0%10.1%0.6%7062615.369電子監(jiān)控54,46737,139#div/0!46.7%#div/0!7062715.369電子監(jiān)控70,19237,139#d

33、iv/0!89.0%#div/0!7096815.369保衛(wèi)40,18137,139#div/0!8.2%#div/0!市場(chǎng)數(shù)據(jù)偏離率薪資標(biāo)準(zhǔn)和幅度薪資標(biāo)準(zhǔn)和幅度19薪資標(biāo)準(zhǔn)的制定原則n以將崗位數(shù)據(jù)回歸后的市場(chǎng)中值為參照n根據(jù)市場(chǎng)數(shù)據(jù)為每個(gè)崗位確定薪資標(biāo)準(zhǔn)和幅寬根據(jù)技術(shù)人員的特點(diǎn)，其幅寬較大20崗位薪資標(biāo)準(zhǔn)及幅度-foundryfoundry最小值標(biāo)準(zhǔn)值最大值部長(zhǎng)298,992373,740448,488科長(zhǎng)159,649199,561239,473主任116,659145,824174,989副主任85,246106,557127,868主管工程師85,246124,654149,585工程

34、師53,24891,087109,304助理工程師45,51856,89768,276建議薪資結(jié)構(gòu)職位21崗位薪資標(biāo)準(zhǔn)及幅度-制品技術(shù)制品技術(shù)部最小值標(biāo)準(zhǔn)值最大值部長(zhǎng)298,992373,740448,488科長(zhǎng)159,649199,561239,473主任99,723124,654149,585組長(zhǎng)85,246106,557127,868主管工程師85,246124,654174,989工程師53,24891,087109,304助理工程師45,51856,89768,276高級(jí)技工38,91048,63758,364職位建議薪資結(jié)構(gòu)22崗位薪資標(biāo)準(zhǔn)及幅度-生產(chǎn)技術(shù)部生產(chǎn)技術(shù)部最小值標(biāo)準(zhǔn)值最

35、大值部長(zhǎng)298,992373,740448,488科長(zhǎng)159,649199,561239,473副科長(zhǎng)136,471170,589204,707高級(jí)主管工程師116,659145,824174,989主任99,723124,654149,585副主任85,246106,557127,868主管工程師85,246124,654174,989工程師53,24891,087109,304助理工程師45,51856,89768,276職位建議薪資結(jié)構(gòu)23崗位薪資標(biāo)準(zhǔn)及幅度-制造部制造部最小值標(biāo)準(zhǔn)值最大值部長(zhǎng)255,585319,481383,377科長(zhǎng)136,471170,589204,707主任85

36、,246106,557127,868副主任72,87091,087109,304系長(zhǎng)62,29177,86493,437班長(zhǎng)38,91048,63758,364高級(jí)設(shè)備維護(hù)工33,26141,57649,891熟練技術(shù)操做工/復(fù)雜設(shè)備維護(hù)工28,43235,54042,648技術(shù)操作工/一般設(shè)備維護(hù)工24,30430,38036,456簡(jiǎn)單技術(shù)操做工20,77625,97031,164職位建議薪資結(jié)構(gòu)24崗位薪資標(biāo)準(zhǔn)及幅度-動(dòng)力部動(dòng)力部最小值標(biāo)準(zhǔn)值最大值部長(zhǎng)218,480273,100327,720技術(shù)科長(zhǎng)116,659145,824174,989運(yùn)行科長(zhǎng)99,723124,654149,58

37、5安環(huán)科長(zhǎng)85,246106,557127,868主任72,87091,087109,304副主任62,29177,86493,437工程師53,24866,56079,872安全勞防33,26141,57649,891維修工24,30430,38036,456職位建議薪資結(jié)構(gòu)25崗位薪資標(biāo)準(zhǔn)及幅度-計(jì)劃部計(jì)劃部最小值標(biāo)準(zhǔn)值最大值部長(zhǎng)218,480273,100327,720科長(zhǎng)99,723124,654149,585通關(guān)，采購(gòu)主任85,246106,557127,868計(jì)劃主任62,29177,86493,437倉(cāng)庫(kù)主任45,51856,89768,276擔(dān)當(dāng)(進(jìn)出口，核銷,進(jìn)口批文擔(dān)當(dāng))38,91048,63758,364統(tǒng)計(jì)，備品備件，生產(chǎn)材料商檢，計(jì)劃擔(dān)當(dāng))33,26