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-

Si
M SSV: DK T141618
DH15K T1
:


CT P
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L IC
Th

th
y,
th c t p.

ct
c t p v i s c g ng c a b
s

ng k t qu
t
ng d n

c

L
t

tuy ng
.
d
nhi
nh
Th

xin g i l i c
n Tr n Th
ng d
ct pc
ng d
m r
n th c thu th p nh ng kinh nghi m b
kinh nghi m
c t p.

nr t

Kho ng th i gian th c t p
c b o v th c v
nhi u kinh nghi m th c t v ngh nghi p k
tc
cs
ng d
nhi
i
n ch
t mong nh

a
ng

ct
cs

i

nc

C HI N

Phan Th Th o Nhi


M CL C
C T P....................................................................i
L IC

........................................................................................................ii

M C L C.............................................................................................................iii
DANH M

.............................................................................................v

DANH M C B NG BI U..................................................................................vi
1. L

C M I TU N........................................................................1

2. GI I THI U V

TH C T P..........................................................3

2.1 Gi i thi u chung.................................................................... .......................3
u t ch c...................................................................................... ........4
3. K

N B NG TI N..........................................................................6
ch c k

3.2 K

i

nm tt

c b o v th c v
c b o v th c v

6
...7

n m t.........................................................................7
ti n m t..........................................................................9
i s qu

n m t..............................................................12
n ti n m t....................................................................14

3.3 K

ng it

c b o v th c v

15

n g i........................................................................15
n g i........................................................................18
3.3.3 S qu

n g i............................................................................21
n ti n g i.....................................................................22

3.4 Nh
4. N

.....................................................23
...............23


C HI
6. K T QU

C

T TH C T P.........................................25

6.1 Nh ng n i dung ki n th
6.2 Nh ng k
6.3 Kinh nghi m ho
6.4 Chi ti

24

t qu

....................................................25
ch

c....................................................26

c th c ti

..........26
th c t p.................27


DANH M
b

ch c c

........................................................4

2: K t c u c a b

...............................................6
n m t...................................................................7
n m t...............................................................................9

ch

n ti n m t...............................................................14
ng
ng

ch

...............................................15
...........................................................17

kho n ti n g i................................................................21


DANH M C B NG BI U
B ng 1: S qu ti n m t.................................................................................... ....12
B ng 2: S

n m t..........................................................................................13

B ng 3: S

ng

........................................................................20


N I DUNG
1. L

N

N C

NG D N M I TU N

TH I
GI AN

C TH C HI N

NH N
A
GVHD

Tu n 1
22/01/2018
n
28/01/2018

Tu n 2
29/01/2018
n
04/02/2018

Tu n 3
19/02/2018
n
25/02/2018

Tu n 4
26/02/2018
n
04/03/2018

- Gi th c t
11h, Chi u: 13h30
16h30
c
n xu t thu c tr
n
ph
p.
- Ti
iv
ng d n t
ty.
u l ch s
-B
ch c c
thu
nghi m,
ng s n xu t.
m: 1 k
ng, 1 k
n nghi p v .
- N p gi
n th c t p.
ng ch
k
200/2014/TT-BTC
cs k
nh
.
- Ph n m

d
ghi nh
FAST.
.
- Doanh thu t vi
i thu
s n xu t.
ph
ngh
t m ng ti
ph c v chi cho ho
ng c
b ph
m ng.
n gi i thi
th c t p c
.
c k
ng d
ch ng t
pv
.
- Gi
ngh t m ng ho
c chuy n
nt
ph
thanh
u ki
duy

n
u ki
p phi u chi chuy
t
n cho th qu .


ck
lo i s
s li u v
12/2017.
-

ng cung c
p v

ng c

u v ho
th c t

.
Tu n 5
c giao vi
05/03/2018
n
- Th c hi
11/03/2018
b n, photo ch ng t ,
c,...

- Ti p c
pv
pv
ng s
ng t .
pv
tk
ti
p ch ng t
n
m m Fast. Ch ng t
th t .
Tu n 6
ck
ng d n l p phi u thu,
12/03/2018 phi u chi.
n
- Khi phi u thu, phi
c l
18/03/2018 duy t r i ti n
- K
ng d n chi ti
p
ch ng t
n m m.
Tu n 7
ng d
c c a k
19/03/2018
u th

n
c th
p phi
i v
25/03/2018 nghi p v
n.
- Th
pv
n.
Tu n 8
- G i gi
ct
ng d n.
26/03/2018 c giao
n
k
c t p.
01/04/2018 - G i l i c
i
ng d n
th c t p.
t kinh nghi m khi th c t
ph n k t qu
t th c t p
NG D N

Tr n Th


2. GI I THI U V

TH C T P

2.1 Gi i thi u chung
2.1.1 Gi i thi u v

-

ph n T

-

c Tr i.

n xu t Thu c b o v th c v
a ch : Qu c L 91, Th Tr

-

nh An Giang.

thu : 1600192619-049
n tho i: 0296 3836 357

-

i di

c

-V

Ch c v

c.

ng
kinh doanh

- Ho
ng ch y u c
n xu
b o v th c v
ng nhu c u cung ng cho th
-

n ph m thu c
ng.

y

n xu
n ph m c
n ph m c a AGPPS g
ph m ( thu c d
c, b t, h t c m), 22 s n ph m ph i li u t
s n ph m c a SYNGENTA g
n ph m( thu c d
b t, c m)
2.1.3 L ch s

cung
5.000 t
nh

n xu t Thu c b o v
c Tr
p nh
u Vi

n
c
c,

nc

L c Tr
c.

ph n T p
n xu

bi
cv it
i nhi u ch ng lo i s n ph m. Vi
g ty C ph n T
c Tr i h
n ph m, m u
cc
p v i th hi u c

n
ng s n ph
ng m r ng h th
i,
ph c v


-V
c

tt nc

ng, l ng nghe t
t khoa h
n nh ng v

ng hi n tr n v
ov

cung c p

tri
d
b s n ph m ch

uc

c cung ng thu c b o v th c v t, v i
y ph c v
c Tr i B o v th c v

n
cb ov

p, T
nh ng gi
- V i h th
L c Tr i

c, s n ph m c a T
t Nam l n Campuchia.

n m i mi

Huy n C

n xu t thu c b o v th c v

t t i Th tr

- T ng di

c s n xu t 2 ha, khu v c
m, ph li u,...) 1 ha

c kho ch
khu v

m 5 ha.

chu

m b
uc
ng c
ng x u

a, gi m thi
ng.

u t ch c
b
C

C

KINH
DOANH

K

NGHI M

b
(Ngu

NG

THU T

ch c c

c b o v th c v

NG
S N
XU T


2.2.2 Ch

mv c

- Ph

n thu chi ti
n kho trong k . Cu i k t p h
a s n ph m.

p, xu
t

- Ph

ng c
cho

nd

, l p k ho

li u cho s n xu t, th c hi

n quy n l i s c kh e c
ng.
thu t

m

- Ki

li

- Ki

n xu t.

-

ng s n ph

- Ki

-B

t ra th

i li u thu

-

-B
doanh c

n

ng.

i tr n thu c h t.

n s n ph m

a ch

t b ph c v s n xu t c

a ch a nh xe t i, xe con c

u ch t o m
kinh doanh c

t b ph c v s n xu t c

ng s n xu t

c
- Ph i tr n, s n xu

n xu

mb

ng k p th i theo k ho ch kinh doanh

n ph m thu c b o v th c v t c


3. K

N B NG TI N

3.1

ch c k

thu c b o v th c v

3.1.1 K t c u c a b
3.1.1.1 K t c u
K

NG

K

K

2: K t c u c a b

c

(Ngu

c b o v th c v

3.1.1.2 Ch

-K
t ng k l
nhi m v c

m v t ng h
v t

p v kinh t
ng d

-K

p phi u thu, phi u chi ti n m t t i doanh nghi
n qu ti n m t t i nh
n qu ti n m
ng. Th c hi
p v vi t gi y n p ti n, y nhi m
n ti n g i t
n.
i th qu

chi chuy n ti n c
i chi u ti

- K to
p phi u xu t, nh

xu t, t n theo t ng lo
n kho. Sau ki
ng ki
3.1.1.3 Ch

c th c hi n
p v kinh t m i cho

nh k

chi ti
i chi u gi

p,

k

-

ng ch d k
n m c do b
ng d

i, b
-

k

-H

n kho:

b

ut

ns a

g
t kho: FIFO


-

nc
ng th ng.

c ghi nh

- Cu i m i k

c

.

cs k

-

cs k

3.2 K

n m m FAST.

nm tt

s d ng
nm

c b o v th c v

y u s n xu
n Vi t Nam. K
c s d ng t

:

ti n t
y u giao d
n
n 11110000: Ti n Vi t Nam.

-C
i ch ng t
d ng trong k
Phi u chi, Gi
ngh t m ng, Gi
ngh
t m ng, Quy

,...

nm

u thu,
y

n

- Ti n m t ch y u thu t ti n g
th qu qu

ng t m ng do

n m t:

in p

ng
L p
Phi u thu

ngh n p ti n

Phi u thu

Th qu

duy t thu

Phi u thu
Phi u thu

Nh p
li u
nh n
ghi s
Phi u thu
N
Phi u thu

q
(Ngu

n m t.
c b o v th c v

Ghi s
qu


in
Phi u Thu 3
l i Phi

ngh n p ti
n cho k
ck

ki m tra ch ng t

l p
t. K
n
i n p.

in
nh n l i Phi
ti
qu . Ch ng t
c giao l i cho k

n th qu
ng t t

n p ti n. Th qu ki m tra
in
nm mk

th t .
3.2.1.2

p v thu ti n m

- Phi u thu s

vi

ng

nh p qu s ti n

ng
N TK 11110000:150.000.000
TK 11210000: 150.000.000
3.2.1.3 Ch ng t minh h a
GI
NGH GHI N
N
K 0151000532029
C
A CH
VIETCOMBANK
I NH N TI

N
28/012/ 2017
S TI N
B ng s
B ng ch M
ng
: 150.000.000
Ngo i t 1
Ngo i t 2

H
S CM T/ H chi u
p
a ch
3. N I DUNG:

(Ngu

u

K

I NH N TI

n g i v nh p qu ti n m t./.

to

c b o v th c v


28

12

A101PT1217
0102/PT1217
11110000
11210000

2017

.........
- Vietcombank AG
:

150.000.000 VND
01
sec

...

...

....

Ng

./.

(Ngu

c b o v th c v
nm t

ng
ngh chi

A

c

Th qu
A3

A1

N
Gi

ngh thanh
c t m ng

Phi u
Chi

Phi u
chi

Phi u
Chi

A2

L p Phi u
Chi

Ki m
tra

Ki m
tra

A3

Ki m

tra

Phi u
Chi
Phi u
Chi

Phi u
Chi

Phi u
Chi

Phi u
chi

Nh p
li u
A
Phi u
chi

N

KT
TT

A1
A2

n m t.
(Ngu

c b o v th c v

N

S
qu


-

ngh

ngh

c t m ng g i cho k
pl
tn
l p l i ch ng t cho

ki
l p Phi u Chi

g i cho k
n l i cho k

h pl .
qu . Th qu ki m tra, chi ti

s
c th qu giao l i cho k
th t .

chuy n cho th
qu , sau khi ghi s qu
ng t
nm

3.2.2.2 Nghi p v chi ti n m

- Phi u chi s

chi ti n m

ph n

ng.
N TK 62770320: 201.800

3.2.2.3 Ch ng t minh h a

a ch :.........................................................
STT
1

S
10L

NG

20.180

n: 201.800./.

Nguy

(Ngu

c b o v th c v

N
201.800


GI

NGH

i
H

ngh

c Anh

B ph
N
(10L) - NMCT

ph

S ti n: 201.800 VND

T12/2017

(Vi t b ng ch ):

ng ch n./.

ch ng t g c).
ngh

K

ng

(Ngu

i duy t

c b o v th c v

CHI
27

12

A101PC1217
0103/PC1217
62770320

13310200
11110000

2017

:
- NMCT
201.800 VND
01

:
BKTT 26/12/2017
...

...

Ng

./.

(Ngu

c b o v th c v

...


i s qu

nm t

B ng 1: S qu ti n m t.

Thu

Chi

Thu

Chi

200.311.751
03/12/2017

0014/PC1217

334.10000

85.360.000

06/12/2017

0022/PC1217

642.00001

1.001.535

08/12/2017

0028/PC1217

642.00032

2.523.200

14/12/2017

0035/PC1217

152.10014
133.10000

9.900.000

17/12/2017

39/PC1217

642.00011

2.000.000

20/12/2017

0045/12PT17

Chi

141.10021

2.400.000

24/12/2017

0062/PC1217

141.20031

8.000.000

27/12/2017

0103/PC1217

627.70320

201.800

28/12/2017

0102/PT1217

31/12/2017

112.10000

0108/PC1217

150.000.000

642.31230

3.214.500
300.864.000
107.163.751

(Ngu

c b o v th c v

394.012.000


B ng 2: S

n m t.

12/2017
:
11110000

-

200.311.751

0

0014/PC1217

03/12/2017

334.20134

85.360.000

0022/PC1217

06/12/2017

642.00001

1.001.535

0028/PC1217

08/12/2017

642.00032

2.523.200

0035/PC1217

14/12/2017

152.10014
133.10000

9.900.000

0039/PC1217

17/12/2017

642.00011

2.000.000

0045/PT1217

20/12/2017

141.10021

0062/PC1217

24/12/2017

141.20031

8.000.000

0081/PC1217

27/12/2017

627.70320

201.800

0102/PT1217

28/12/2017

112.10000

0108/PC1217

31/12/2017

642.30030

(Ngu

2.400.000

150.000.000

3.214.500

-

300.864.000

-

107.163.751

c b o v th c v

394.012.000


n ti n m t

TK 11110000

112

152
n g i NH v nh p qu ti n m t

Chi ti n m

290.000.000

u

200.000.000

334
114

Chi ti n m t tr
Thu h i ti n t m ng b ng ti n m t

85.360.000

627

Chi ti n m t cho s n xu t chung
41.201.800

141
Chi ti n m

t m ng

1331
Thu

u

642
Chi ti n m

394.012.000
SDCK: 107.163.751
ch

n ti n m t.

ph n qu


3.3 K

ng

t

n g
11210000: Ti n Vi t Nam t
Nam (Vietcombank) .

c b o v th c v

c s

i ch ng t
nhi m thu, y nhi m chi, Gi
Gi
ngh

d ng t
m i c ph n Ngo

d ng trong k

ng
, Gi
n t m ng, Quy

- Ti n g i ch y u thu t ti
ng t m ng

n ph
u do th qu qu

n

t

y
ngh t m ng,

n xu t

ng i

in p

ng
L p y
Nhi m
Thu

ngh n p ti n

duy t thu

y Nhi m
Thu

y Nhi m
Thu

y Nhi m
Thu

n

Nh p
li u

thanh

Ghi
s

Gi
N

Gi

thu ti n g
(Ngu
l p

in
ngh n p ti
y Nhi m Thu 3
n l i y Nhi
i n p.

c b o v th c v

n cho k
ck

ki m tra b ch ng t

t. K
i cho


- y Nhi
gi
ch ng t theo s th t .
3.3.1.

in

n

p v thu ti n g

- Gi
s
v t An Giang t i C

o v th c
ti

ng.

N TK 11210000: 40.920.000

3.3.1.3 Ch ng t minh h a

01AA/14P
2:

C B O V TH
1600192619-049
02963836357
..........
-003
01510005469648
STT
1
1

2

3
chai

4
1.600

5
23.250

37.200.000
10

3.720.000
40.920.000
:

(Ngu

c b o v th c v

6=4x5
37.200.000


29

11

2017.

63210078
15520014

00245
S
T
T
A

B

C
SG

1

D
chai

1
1.600

2
1.600

3
18.226

4
29.161.600

29.161.600
-

(Ngu

NGH GHI N
01510005469648

c b o v th c v

N

Y NHI M THU
15/12/ 2017
S TI N
B ng s 40.920.000
B ng ch B

ng

A CH
T I NH VIETCOMBANK
N
0151000532029
C
A CH
T I NH VIETCOMBANK

N I DUNG: Thu ti
th c An Giang t i C

K

ov

U

c

(Ngu

c b o v th c v


ng Vietcombank

GI

nh An Giang
S
C B O V TH
a ch : Qu c l 91, P. M Th

i n p ti n:
O V TH C V T AN GIANG T I C
a ch :
N i dung n p: Thu ti

o v th c An Giang t i C

S ti n: 40.920.000 VND
Vi t b ng ch : B

ng

ng i

ng
ngh chi

A

c
A3

A1

N

Gi

ngh thanh
c t m ng

y Nhi m
Chi
A2

L p y
Nhi m Chi

A3

Ki m
tra

Gi y

Ki m tra,
chi ti n

Ki m
tra

y
Nhi m
Chi

y Nhi m

Chi

y Nhi m
Chi

y Nhi m
Chi

y Nhi m
Chi

y Nhi m
Chi

Nh p
li u

y
Nhi m
Chi

A
Gi

N

KT
TT

A1

A2

N

ng
(Ngu

c b o v th c v

S