PURCHASE - PowerPoint PPT Presentation

About This Presentation
Title:

PURCHASE

Description:

We deliver desired material to production at competitive price consistently within the budgeted cost Objective What Purchase Department handles Raw material and ... – PowerPoint PPT presentation

Number of Views:33
Avg rating:3.0/5.0
Slides: 8
Provided by: nage4
Category:

less

Transcript and Presenter's Notes

Title: PURCHASE


1
PURCHASE DEPARTMENT
2
Objective
  • We deliver desired material to production at
    competitive price consistently within the
    budgeted cost

3
What Purchase Department handles
  • Raw material and packing materials for personal
    care and Foods division worth 230 crores per
    annum.
  • We procure material as per the desired
    specification
  • Manage to procure material within budget price
  • On time delivery
  • Strategic purchasing for key raw materials

4
What Purchase Department handles Contd
  • Vendor identification and finalization
  • Price finalization and annual contract
  • Provide constant support to enhance
  • the bottom line
  • Main support service for operation
  • Transparent dealings

5
What Purchase Department Buys
  • Purchase department buys everything related to
    product development starting from raw materials
    till the labels stuck on package.
  • Broad categories are Surfactants, chemicals,
    solvents, cosmetics ingredients, vegetables,
    masalas, herbs, vegetable oils, rigid containers,
    laminates , CFCs, sleeves etc.

6
Where we Buy Deliver
  • Where we buy -
  • We buy where ever we get a quality at best price
    with feasible logistics cost. We buy majority of
    things in India and also we buy from other
    countries like US, Europe, China, Thailand,
    Indonesia etc
  • Where we deliver-
  • We deliver all these materials to CKPL
    manufacturing locations in India and Bangladesh
    at the required time.

7
P2P Process
  • Generally Purchase deals entire P2P process
  • P2P - Purchase to Payment
  • Purchase department adopts an end to end process
    starting from purchase of raw materials from
    vendors and till make sure to deliver their
    payment. Thats why it is named as P2P process.
  • - Planning dept sends indent to purchase, based
    on that purchase personnel will procure and
    deliver materials to manufacturing locations as
    per lead time and commitment .
  • - Get invoice from the vendors and facilitates
    till payment reaches the vendor.
Write a Comment
User Comments (0)
About PowerShow.com