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Liquid Operation - Coggle Diagram

- - - - 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