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Summer Internship On Shree Ganesh Paper Industries
Summer Internship On Shree Ganesh Paper Industries
To the present setup under the control of the manager(commercial), the purchase
department and the stores / inventory control department are functioning separately
although they are inter – dependent; there are 3 purchase officers to look after the
procurement
All kinds of materials needed, expect bamboo and hardwood are made available in
the right time by the purchase department.
After the realization of the needed materials, purchase requisitions (PR) in the
prescribed from by giving all description are sent to the stores department. For the
regularly consumed items which are covered under ‘stocking advice’, stores
department itself prepares the purchase requisition.
Functions
Deciding the purchase plan according to the materials and established procedures,
some materials are bought on local cash purchase basis through annual contract
indents or by madras.
Completed orders, records and files are very essential for further reference
and periodical review is done to improve the efficiency of the purchase
department.
ACCOUNTS DEPARTMENT
The present setup under the control of the chairman cum
managing director and under the control of the vice – president, the
accounts department is functioning effectively.
There is 1 chief manager 5 deputy managers to look after the
records. Each manager is assigned with some duties. Chief Manager
is responsible for taxation, wages, cash and services.
The other deputy managers are responsible for the sections like
accounts receivable, accounts general, cost accounts, raw materials,
supplies, etc., to assist these managers there are senior and junior
assistants.
All kinds of records needed by the management are made available
at the right time by the accounts department.
The sections are as follows:
cash
Accounts payable (supplies)
Accounts payable (services)
Accounts raw materials
Accounts Receivable
Accounts project
wages
MARKETING DEPARTMENT
The marketing depots are Karnataka, Kerala, Andhra & Tamil
Nadu.
The CMO accept the order to generate the order acceptance (OA)
and gives an OA number. It is an 8 digit number. The first 2 digits
represent the date, the second 2 digit is the month and third 4 digits
is the year in which the order is placed.
The stores will check the stock list and will prepare a form
indicating whether the required felt is kept in the stock. This form
is forwarded to the marketing department.
If the stock is present on the stores the marketing department will
prepare an invoice and the goods are dispatched at the right time. I
copy is sent to the accounts department.
Bitumen
Selling the paper
STORES DEPARTMENT
Quality control:
Quality control is the quality during the manufacturing that
determines the cause for variation in the characteristics of
product and gives the solution for controlling.
A quality control system performs inspection testing
the analysis to conclude whether the quality of each
product is a per laid quality standard or not.
It is economic in its purpose, objective in procedure,
dynamic in its operation and helpful in its treatment.
Functions of quality control:
Quality planning
Quality management
Quality and process control
PERSONNEL DEPARTMENT