Dyeing Management Control (Dispatch)

 

Ref: Director/GKPL

Department

Production (Dyeing) Page: 1 of 1
Doc. No.: WP/Disp /002 Issue Date :26.03.2014
Rev. No.: 03 Date:01.07.2015
SOP: DYEING MANAGEMENT CONTROL (DISPATCH)

 

Sr Job Job Responsibility Remarks

 

1 Daily Master wise dispatch planning.  

Excise officer

 

 

 

 

 

 

 

Excise Manager

 

 

 

 

 

 

 

 

Director

 
2 One file to be maintain for running month dispatch

 

3 To Transfer in box file after completion of month
4 Box file to be number and maintain yearly as Dy/Disp/Sr.No./ FY…..
5    Daily Report:

a)       Daily dispatch report in educe

b)       Daily inward report excel

c)        Daily inward report educe

6      Monthly Report: Cost center wise:

a)       Quality Sales Summary

b)       Process sales summary

c)        Party Group sales

7 a)  Pending lot review every month for past 3      months.

b)    Pending lot review every quarterly for past 6 months period Pending lot review every half yearly for more than 1 year old