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Liquid Operation - Coggle Diagram
Liquid Operation
LMO Requisition submission
Responsible Mr. Romel Haque / Mr. Shahid Ali Khan
Requisition Approval Authority
Responsible- DGM/GM/COO
Purchase Order Creation
Responsible- Mr. Abdullah Al Saber
Purchase Order Approval Authority
Responsible- Honorable Managing Director
Acknowledgement copy to COO, GM, DGM, Distribution, Commercial, Accounts.
ERP Technical Support by Mr. Tazul Islam/ Mr. Kamrul Hasan Razib
If required GM and DGM are assist in PO creation.
Accounts Department to pay the supplier
Responsible- Mr. SM Masud Rana/ SASM Faisal
Good received/ Liquid Received
Responsible- Mr. Romel Haque
Transfer Order to Depot
Responsible- Mr. Romel Haque
Delivery Order creation and Invoicing
Responsible-13th Depot User
Cash/Check collection and submission.
Responsible-13th Depot User/ Head Office
Received and Confirmed by Accounts Department
2 more items...
ERP Technical Support by Mr. Tazul Islam/ Mr. Kamrul Hasan Razib
Through internal payment system
ERP Technical Support by Mr. Tazul Islam/ Mr. Kamrul Hasan Razib
ERP Technical Support by Mr. Tazul Islam/ Mr. Kamrul Hasan Razib
ERP Technical Support by Mr. Tazul Islam/ Mr. Kamrul Hasan Razib