5. INDIAN SODA ASH INDUSTRY
2013-14 SCENARIO – AN ESTIMATE
PRODUCTION CAPACITY 3.00 MILLION MT
PRODUCTION 2.5 MILLION MT
IMPORT 0.6 MILLION MT
DEMAND 2.7 MILLION MT
EXPECTED DEMAND GROWTH – 4 TO 5% PA
NO MAJOR EXPANSION EXCEPT GHARI GROUP
WHICH WILL TAKE 3 TO 4 YEARS TO
MATERILISE.
Source: SA Marketing Department-GHCL
6.
7. GHCL STRENGTHS
MAJOR INDIAN MANUFACTURER & SUPPLIERS
OF HIGH QUALITY OF SODA ASH & SODIUM
BICARBONATE
PAN-INDIA PRESENCE - SALES OFFICES
LOCATED IN MAJOR CONSUMING CENTRES
EXPERIENCED SALES TEAM – PROPER
INFRASTRUCTURE SET UP
ESTABLISHED WORLD CLASS PROCESSES AND
PROCEDURES.
TECHNOLOGY DRIVEN – STRONG IT SET UP –
DEDICATED IT TEAM
CORE VALUES
8. IT CONTRIBUTION - TRADING
Creation Depots with specific requirements in Port
locations
Kolkata Depot – To service Eastern markets
Lakhadia Depot – To service Gujarat & Northern
markets
To open Depot in Mumbai to cater Maharashtra and
other Western markets
To open Depot in Vizag or Chennai as per future
requirement so that Southern customers are
serviced in time.
To provide IT User Training
9. HOW TO CREATE A DEPOT?
Basic Statutory requirement
Import License
Excise Registration
VAT / CST Registration
CHF agent for Custom Clearing & Forwarding.
10. SYSTEM PROCESS & PROCEDURES IN SAP
System Process
Coding e.g. Depot code , Excise Group, Series Group, Profit
Center, Business place, No range.
Configuration
Master Data Creation
Testing
Confirmation from Concern Department
User Training & Manual
12. SAP Process Flow Chart
Create Sales
Order (VA01)
- Enter Order Type, Sales Area,
- Enter customer no
- Enter PO no if require (if available)
- Enter delivering plant, material code, quantity
- Check pricing
- Maintain Order Reason for SAD / without SAD
Create Delivery (ZSMDL)
using Order No
Maintain of Condition Master for
Customer Price, Excise (if any)
(VK11)
Enter Order no, LR no, Date,
Transport Vendor & Truck No
Save & note Delivery No
& Print (VL71)
Post Goods Issue (stock
update) & note Delivery No
(VL06G)
Print Invoice
(VF31)
Hand over Invoice to
Transporter
End
Create Invoice (VF04) using
Delivery No
Capture Excise from
RG23D Register (J1IJ)
Remove SAD in require
Despatch - ZTORU
13. STPP Price Including SAD
PARTICULARS STPP Price
Basic Price 65000
Add. Duty (Refundable) 10450
Total 75450
VAT@ 5% 3772
TOTAL 79222
NET OF CENVAT 65000
Pricing Strategy
14. OWNERSHIP & ACCOUNTABILITY – IT
DEPARTMENT
System maintenance
Smooth and error free running of Trading module
To create User friendly routine operational activities
Creation of useful data bank and report generation
e.g. Sales Register, Collection, Customer Outstanding,
Ledger.
24 hours back office IT support