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Md. Sazzad Zaman
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
Departm
ent
Factory
HR &
Admin
Finance &
Account’s
Marketing
Md. Sazzad Zaman
Factory
Purchases Procedure
Store Procedure
Production
Sales
Md. Sazzad Zaman
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
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
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
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
Mother Bank
Account
Collection
account
Expenses
account
Md. Sazzad Zaman
Account Management
Voucher for all
Expenses
Salary Sheet
Market Visit by Higher
Authority
Md. Sazzad Zaman
THANK
YOU

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