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ORGANO
Inventory & Order Management system
Non-streamlined processes
Erratic Tracking of Orders & Stock
Turn around Time lags
Inconsistent Stock & Inventory Tracking
Inconsistent cost-benefit analysis of a stock
The NEED
Current ecosystem running on conventional manual processes resulting into
REVENUELEAKAGE
Manage on the Go
Stay Organized
Customize Your Needs
Our Solution- ORGANO
Our Solution- ORGANO
Design Principals
The robust architecture of ORGANO
I results into an integrated
process approach wherein
every stake holder involved can
access and acknowledge the
respective process actions
Inventory
Management
Order
management
Real time
reporting
Easy access
Inventory Management
• Real time online inventory tracking
• Mapping of the inventory shelf period
• Inventory Consumption tracking
• Online approvals/remarks
• Notification alerts
Order Management
• Online tracking from purchase day
• Shipment and movement tracking
• Cost Approvals/remarks
• Online documentation of PO
• Notification alerts
Process Layout
ProjectIn charge
GM office Purchase
CellOrder
Generation
Requisition to be raised by project Engineer(ADD NEW STOCK REQUEST)All the details will be filled in and will be sent to G.M for approval
G.M will receive the request. He will either approve or disapprove with notification generated
Requirement received by the purchase depttwith approval/rejection action for further process
Order generated and notification (Email sent to various stake holders
Solution Benefits
Streamlined processes
Constant & Real Tracking of Orders & Stock
Huge reduction in Process TAT
Consistent Stock & Inventory Tracking
Efficient cost-benefit analysis of a stock
Across the board notifications and updates
Revenue Increase
Admin Login Screen
Admin Dashboard Screen
Admin can add new supplier details.
Admin can Update/Delete any existing supplier details.
Supplier Management Screen
Admin can add new supplier details. Admin can Update/Delete any existing supplier details Admin can add new supplier details. Admin can Update/Delete any existing supplier details
Location Management Screen
Admin can add following Stock Details: Stock Name Stock Type Stock Quality Supplier Name
Stock Management Screen
Project Engineer Request Screen
Project Engineer will raise a request for new stock requirement by selecting stock name and quantity required for a particular site. The software will also show the current stock balance left for the particular site.PE will further select the approving GM and purchase Officer who will approve the stock request.
Stock Request Screen –Project Engineer
Order details for new request raised can be viewed by clicking on Order Details button.
Order Details Screen
General Manager or any higher authority can approve or reject the
request for new stock request raised by Project Engineer. A notification email will be sent to all the respective stakeholders on action taken by GM.
General Manager Approval Screen
The approval request notification from the General manager is shown in the Current Status tab under Purchase officer screen.
1.Pending at GM : Request is pending at GM for approval raised by the Project Engineer.2.Before Purchase officer approves/rejects/edit the Current order request he checks the current stock,availability of stock at different site locations. Incase the ordered stock is already present the purchaseofficer will raise a new request to Project Engineer/General manger of that site to allocate the the stock to site from where the stock request was raised.3.At each step an email notification message is sent to respective stake holders.
Purchase Officer Screen
This Screen shows the availability of different stock present at different site locations. Higher Management/Purchase team can get to knowthe availability of different stocks present.
Current Location Stock Screen
Purchase officer can automatically generate the PO of stock by clicking on Edit button of Order . Rate and tax values are to be entered ,further purchase officer clicks on Update button for generating PO. Purchase officer will click on Approve button andPO will be generated .The PO generated will automatically populates the Supplier address, Delivery address, calculates the total cost of stock including VAT and other taxes.
Automatic PO generation for requested Stock
The PO generated by purchase team is send to the dispatch team. The dispatch teamis responsible for sending the stock back to the site/Project engineer once received from supplier .The stock is sent back to the site from where stock request was raised.
Dispatch Management Screen
Dispatch team will update the status of actual stock items received from supplier that will be dispatched to the site (Project Engineer) from where request was raised.Once the stock is received at site location Store Manager/project Engineer will add /update the stocks received from the dispatch team.A notification email will be sent across all the stake holders once the stocks are received /updated in the inventory.
Dispatch team Screen
Thank You