Organisation Chart
Managing Director
Management Representative
Quality Production Stores Purchase Assembly Sales Accounts
QC Executive Production In charge Store Exe. Purchase Exe. Assembly In charge Sales Manager Accounts E
PRD Supervisor Assemble Assistant Sales Executive
CNC lathe Operator Design Exe.
Machinist
Helper
Sales
Enquiry From Customer Searching & Contacting
Customer
Quote to Customer
PO from Customer
Packing list to Warehouse
Customer Database Build-up
Store/Warehouse
Packing List from Sales
Check Material Availability in Store
Yes No
Dispatch Material Indent to Production/Assembly
Raw/ Semi Finish Material Requisition from
Indent to Purchase Production
GRN If available in store if not
Material Storage
Raw/Semi Finished Material issue to Production/Assembly
Store Maintenance
Receive Finish Good from production
Dispatch Material
Indent to Purchase
Production
Work order from Store
Raw Material Requisition to Store
Production Planning
Receive Raw Material from Store
Work Order Execution acc. Job Card
Marking
Cleaning
Provide to QC for Quality Inspection
Purchase
Indent From Store
Enquiry to Vendor
3 Quotations
Quote Approval
PO Issue
Vendor Payment update
Assembly Department
Work Order from
Store
Semi FG Requirement to Store
Receive Semi FG from Store
Assemble parts According SOP
Testing’s
QC Check up
Dispatch to Store
Quality Department
Raw Material Inspection In Process Inspection Final Inspection
RM check-up accordingly Material Check-up at Final inspection after
PO Cutting Machine Production
Prepare Acceptance Product Check-up at Final inspection after
/Rejection Report CNC/Lather Acc. Spec Assembly
Submit the Report to Product testing in Third party Material
Store & Prepare MIS assembly Inspection
Verify the Quality, Work
Keep in Storage rack Process at various M/C Keep in Storage rack
Keep in Storage rack
