New Business Plan.pptx
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This is Operation planning for a manufactuing Company that how records data, Organogram plan & maintains documentation for further Audit.
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Part 2 Deep Dive: Navigating the 2024 Slowdown
Introduction
The global retail industry has weathered numerous storms, with the financial crisis of 2008 serving as a poignant reminder of the sector's resilience and adaptability. However, as we navigate the complex landscape of 2024, retailers face a unique set of challenges that demand innovative strategies and a fundamental shift in mindset. This white paper contrasts the impact of the 2008 recession on the retail sector with the current headwinds retailers are grappling with, while offering a comprehensive roadmap for success in this new paradigm.
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The Strategy Implementation System offers a structured approach to translating stakeholder needs into actionable strategies using high-level and low-level scorecards. It involves stakeholder analysis, strategy decomposition, adoption of strategic frameworks like Balanced Scorecard or OKR, and alignment of goals, initiatives, and KPIs.
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New Business Plan.pptx
- 1. Criteria of the Program Make a Proper Organogram Purchases Procedure Store Procedure Production Sales Confirmation on Receivables HR Policy as per Labor Law, 2006 Accounts Formation as Per Standers Md. Sazzad Zaman
- 2. Departm ent Factory HR & Admin Finance & Account’s Marketing Md. Sazzad Zaman
- 3. Factory Purchases Procedure Store Procedure Production Sales Md. Sazzad Zaman
- 4. Purchases Procedure Store (GRN) to suppliers Contract to suppliers (as per approved work order) work order Each copy of work order & GRN must in Accounts Md. Sazzad Zaman
- 5. Store Procedure Make a tag/level with description on product All item of RM as per GRN Received an invoice from production unit Md. Sazzad Zaman
- 6. Production make an invoice to store to use RM in details make data how many product make for sales make an invoice for sales Each copy of sales invoices must in Accounts Md. Sazzad Zaman
- 7. Sales sales invoice in truck/van/ courier MPO return a GRN with doctor sign & seal to sales dep. MPO GRN must have details received cash Md. Sazzad Zaman
- 8. Mother Bank Account Collection account Expenses account Md. Sazzad Zaman Account Management
- 9. Voucher for all Expenses Salary Sheet Market Visit by Higher Authority Md. Sazzad Zaman
- 10. THANK YOU