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桂林银行

客户简介

GUILINYINXINGSHIQUANGUOLINGXIANDECHENGSHISHANGYEYINXING。QUANQIUQUANWEIJINRONGMEITI——YINGGUO《YINXINGJIA》ZAZHI2018NIAN7YUEFABU“QUANQIUYINXING1000QIANG”BANGDANZHONG,GUILINYINXINGPAIMINGDI434WEI,JIAO2017NIANDE545MINGTISHENG111WEI。PAIMINGGUONEIYINXINGDI69WEI。


GUILINYINXINGCHENGLIYU1997NIAN3YUE,YUANCHENGGUILINSHISHANGYEYINXING,SHIYOUGUILINSHICAIZHENG、DIFANGQIYEDENGGUDONGGONGTONGFAQITOULIDEXINXINGGUFENZHISHANGYEYINXING。2017NIAN3YUE,GUILINYINXINGCHENGGONGWANCHENGZHUCEZIBENBIANGENGZHI30YIYUANGONGSHANGDENGJISHOUXU,ZHANLVETOUZIZHE“ZHONGGUOGUANGHEJITUANYOUXIAN3dZHIJIA”YINJINGONGZUOYUANMANSHOUGUAN。


JINNIANLAI,GUILINYINXINGGEXIANGYEWUBAOCHIKUAISUWENJIANFAZHAN,JIEZHI2018NIAN12YUE,ZICHANGUIMOCHAOGUO2600YIYUAN。

项目背景

在引入“战略投资者” 补充资本的同时,桂林银行一直谋求实现“引智”“引技”“引资”相结合的目标,希望借助外部先进的管理经验助力自身实现跨越发展。“流程银行”建设和“打造流程型组织”是桂林银行确立的重点方向之一。


百思特管理咨询集团作为“中广核集团”在咨询服务领域的长期深度合作伙伴,成为桂林银行“流程银行建设项目”的方案设计和推行合作方。


本次“流程银行建设项目”,全面贯彻桂林银行“专业化经营,精细化管理”理念,以“管理制度化、制度流程化、流程表单化、表单电子化”为抓手,以“职责明确、流程清晰、内控有效、效率提升”为目标,开展规范化制度、可视化流程和标准化模板建设工作,运用先进的流程理念和信息技术,构建行业领先的商业银行治理和服务模式。增强总行和中后台部门管理、支持能力,释放前台部门和分支机构营销、服务活力,提升客户美誉度和市场竞争力。确保通过全行上下的共同努力,实现流程银行建设“一年初见成效,二年大见成效,三年全面提升”的目标。

项目过程

CONGLIUCHENGGUANLISHIJIAO,DUIGUILINYINXINGGUANLIGUIFANXINGJINXINGTISHENG,JIEJUEYEWU、3dZHIJIAHEPINGTAIZHIJIANGEBUMENDEQUANZEBIANJIE、XINXILIUXIANGHEGUANLITONGLUWENTI。

JIYULINGXIANDELIUCHENGGUANLILINIANHEFANGFA,JIEHEYINXINGYEWUTEDIAN,TONGGUODUIGUILINYINXINGNEIBUBAOKUO:3dZHIJIAYEWU、GERENYEWU、FENGXIANGUANLI、CAIHUIKEJI、ZONGHEGUANLI、SHENJIJIANDULIUDATIAOXIANYEWUDEQUANMIANDIAOYANHESHULI,TONGYIGUIHUA、FENBUXINGDONG、YOULIKONGZHI、GAOXIAOTUIXING,YUANMANDACHENGGUILINYINXINGGUANLITUANDUIQIWANG。


XIANGMUGUOCHENGZHONG,TONGGUOYUDUOGEBUMEN(RUXIAFUBIAO)GUANLICENG、GUGANYUANGONGDEDUODASHANGBAICIFANGTANHEYANTAO,YIJIDIAOYUEBAOKUOGUANLIZHIDU、ZUZHIJIAGOUHEZHIZE、GUANLIWENTIHUIZONGDENGLEIXINGDEDUODASHANGQIANFENGUANLIZILIAO,DUIGUIYINYEWUXIANZHUANGJINXINGLEJIE,CONGZUZHI、YUNYING、JIXIAO、ZHIDU、LIUCHENG、ITDENGDUOGEWEIDUDUIXIANZHUANGJINXINGFENXIHEZONGJIE,DUIWEILAIGAIJINFANGXIANGJINXINGYANPANHEGUIHUA。


(FUBIAO:GUIYINZHUYAOYIJIBUMEN)

图片 1.png


• JIYU“PDCAXUNHUAN、SHENGMINGZHOUQIGUANLI、YEWULINGYUFENLEI”DENGFANGFALUN,JIEHEJINRONGXINGYEHEBUTONGYEWUGUANLILINGYUTEDIAN,YIJIWAIBUJIANGUAN、NEIBUHEGUIYAOQIU,ZUZHIYANTAOBINGQUELIGUIYINGUANLIKUANGJIAHELIUCHENGDINGCENGSHEJI。


• SHIXIANLEZHIDUHELIUCHENGDEYOUJIJIEHEJIFENLEIGUANLI。ZAIGUILINYINXINGNEIBU,MINGQUELEJIYULIUCHENGJIAGOU、LIUCHENGTU、LIUCHENGSHUOMING、MOBANBIAODANDELIUCHENGGUANLIFANGSHI,YIJIYUANZE、ZHIDU、GUIFAN、BANFA、ZHIDAODEZHIDUFENLEIGUANLIYUANZE。


• TONGGUOGETIAOXIAN、GEBUMEN、GEYEWUDETIXIXINGSHULI,WANCHENGLEDUOCENGCIDEZHIDUHELIUCHENGDEPIPEI,JIANLILEQUANLINGYUQUANYEWUDELIUCHENGQINGDAN,TIXIXINGDEGUIHUALELIUCHENGCHIXUJIANLIJIYOUHUABUZHOU。


• ZHONGGOULEZHONGYAODEGUANLILIUCHENGHEBIAODAN,YOUHUALEZHONGDIANLINGYUDEYEWUHEGUANLILUOJI。


• PEIHEGUILINYINXINGDISANFANGITTUANDUI,DAORUZHIDUHELIUCHENGXINXIHUAGUANLIGONGJU。


实施成效

• WEIGUILINYINXINGZAIGUILINHENANNINGDE“SHUANGZONGBU”BANGONGDIANDINGLEGUANLIJICHU。WEIGUILINYINXINGWANGDIANKUAISUKUOTIGONGLEGUANLIZHUASHOU。


• MINGQUEGOUJIANLEGUILINYINXINGYEWUJIAGOUHELIUCHENGJIAGOU,SHIBIELEBAOKUOZHANLVE、FENGXIAN、3dZHIJIA、YINGXIAO、YUNZUO、FUWU、YUNYING、CAIWU、RENLI、ZONGHEDENGGUANJIANJIAZHILINGYU。


• MINGQUELEZHIDUHELIUCHENGDEGUANLIZHUTI,YINRULIUCHENGGUANLIGONGJUHEFANGFA,FUNENGBINGYINDAOZAIGUIYINNEIBUDEYINGYONG,WEIGUILINYINXINGDAZAOGAOXIAOZUZHIHETUANDUIDIANDINGJICHU。


返回列表

BAISITEBANGZHUZHONGGUOQIYEYIBIANGEMOUWEILAI、PANGAOFENG!