Department

HOD Plant -1000

SLMT

Operation - JSR Technology Group Accounts Procurement HR MD's Office Procject Sales & Marketing

Head (Operation-JSR) GM(O&NB) Head (Tech. Group) Head (F&A) Head (Procurement) Head (HR&BE) MD Head (Projects) Head (M&S) Plant -2000 GM(O&NB) MD GM MD MD Sr DGM(Projects) GM GM(O&NB) MD

HOD Plant-1000 Head (Operation-JSR) H1 Head (Tech. Group) Head (F&A) Head (Procurement) Head (HR&BE) MD Head (Projects) Head (M&S) Head (Toranagallu) Head (TDSM)

Plant-2000

Department Operation - JSR

H2 H3 H4 H5 H6 H7 H8 HT HE

T1 Head (Tech. Group) T2 Head (F&A) T3 Head (Procurement) T4 Head (HR&BE) T5

Head (Toranagallu) MD Head (Projects) Head (M&S)

j2 j3 j4 j5 j6 j7 j8

Technology Group Accounts Procurement HR MD's Office Procject

D1 D2 D3 D4 D5 D6

T6 T7 T8

Operation - TRNGL Head (Toranagallu) Plant - 6000 TDSM Head (TDSM) Plant - 4000 Operation - LGP Operation - BGP

D7 D8 Operation - TRNGL D9 TDSM D10 Operation - LGP D11 0 D12

Sales & Marketing

Head (Operation-JSR) GM(O&NB) Plant - 5000 Head (Operation-JSR) GM(O&NB)

Plant-4000 Head (Operation-JSR) L1 Head (Tech. Group) Head (F&A) Head (Procurement) Head (HR&BE)

SLMT GM(O&NB) GM Sr DGM(Projects) MD

MD

L2 L3 L4 L5 L6 L7 L8

j1 j2 j3 j4 j5 j6 j7 j8

Plant-5000 Head (Operation-JSR) B1 Head (Tech. Group) Head (F&A) Head (Procurement) Head (HR&BE) MD Head (Projects) Head (M&S)

B2 B3 B4 B5 B6 B7 B8

j1 j2 j3 j4 j5 j6 j7 j8

SL1 SL2 SL3 SL4

Head (Projects) Head (M&S)

Plant-6000 Head (Operation-JSR) E1 Head (Tech. Group) Head (F&A) Head (Procurement) Head (HR&BE) MD Head (Projects) Head (M&S)

E2 E3 E4 E5 E6 E7 E8

single person

j2 j3 j4 j5 j6 j7 j8

new Pur group 110 120 130 140 150 160 170 180 210 600 500 400 Existing pur group. Pur. Group 100 200 400 500 600

description
Operation - JSR Technology Group Accounts Procurement HR MD's Office Project Sales & Marketing

New document type ZAM ZAS ZPM ZPS

Operation - TRNGL
TDSM Operation - LGP

Operation - BGP

Description Tel. phone no. Pur. grp for JSR 0657-2271966 Pur. grp for TRG 08395-309388 PG Bentonite PG Lime Grinding PG Essar steel

Fax no. 0657-2270876 08395-250019

Material PR -Asset Service PR -Asset Material PR -project Service PR -project

old doc type NB SO

Purchase requistion Service requistion

Telephone 0657-2271720

Extension

Email address purchase@jamipol.com jamipolsouth@jamipol.com jamipolsouth@jamipol.com purchase@jamipol.com purchase@jamipol.com

Department Plant Pur group Doc type Release group Value Strategy Level

Operation-JSR 1000 110 NB, SO OJ 500000 S1 J1 J2

Department Plant Pur group Doc type Release group >500000 to 1000000 S2 J1 J2 SG S3 J1 J2 SG MD >1000000 UD H1 SL1 MD Department Plant Pur group Doc type Release group >500000 to 1000000 S2 B1 B2 SG S3 B1 B2 SG MD >1000000 UD HB SL1 MD Value Strategy Level Value Strategy Level

Operation-TRG 2000 210 NB, SO OT 500000 S1 T1 T2

Department Plant Pur group Doc type Release group Value Strategy Level

Operation-BGP 4000 400 NB, SO OB 500000 S1 B1 B2

Operation-LGP 5000 500 NB, SO OL 500000 S1 L1 L2

Department Plant Pur group Doc type Release group Value Strategy Level

Tech. and Group 1000-2000-4000-5000-6000 120 NB, SO TR 500000 S1 S2 R1 R1 R2 R2 SG SG

Department Plant Pur group Doc type Release group >500000 to 1000000 S3 R1 R2 SG MD >1000000 UD H2 SL1 MD Value Strategy Level

Accounts

1000-2000-4000-5000-6000 130 NB, SO AC 500000 S1 A1 A2

Department Plant Pur group Doc type Release group Value Strategy Level

HR

1000-2000-4000-5000-6000 150 NB, SO HR 500000 >500000 to 1000000 S1 S2 H1 H1 H2 H2 MD MD

Department Plant Pur group Doc type Release group >1000000 S3 H1 H2 MD MD UD H5 SL4 MD Value Strategy Level

MD's Office

1000-2000-4000-5000-6000 160 NB, SO MD 500000 S1 M1 MD

Department

Operation-JSR

Department

Operation-TRG

Plant Pur group Doc type Release group Value Strategy Level

1000 110 ZAM, ZAS OJ 10000 Z1 J1 J2

Plant Pur group Doc type Release group > 10000 to 100000 Z2 J1 J2 SG Z3 J1 J2 SG MD > 100000 UD H1 SL1 MD Department Plant Pur group Doc type Release group > 10000 to 100000 Z2 B1 B2 SG Z3 B1 B2 SG MD > 100000 UD HB SL1 MD Value Strategy Level Value Strategy Level

2000 210 ZAM, ZAS OT 10000 Z1 T1 T2

Department Plant Pur group Doc type Release group Value Strategy Level

Operation-BGP 4000 400 ZAM, ZAS OB 10000 Z1 B1 B2

Operation-LGP 5000 500 ZAM, ZAS OL 10000 Z1 L1 L2

Department Plant Pur group Doc type Release group Value Strategy Level

Tech. and Group 1000-2000-4000-5000-6000 120 ZAM, ZAS TR 10000 Z1 Z2 R1 R1 R2 R2 SG SG

Department Plant Pur group Doc type Release group > 10000 to 100000 Z3 R1 R2 SG MD > 100000 UD H2 SL1 MD Value Strategy Level

Accounts

1000-2000-4000-5000-6000 130 ZAM, ZAS AC 10000 Z1 A1 A2

HR

Plant Pur group Doc type Release group Value Strategy Level

1000-2000-4000-5000-6000 150 ZAM, ZAS HR 10000 Z1 Z2 H1 H1 H2 H2 MD MD

Department Plant Pur group Doc type Release group > 10000 to 100000 Z3 H1 H2 MD MD > 100000 UD H5 SL4 MD Value Strategy Level

MD's Office

1000-2000-4000-5000-6000 160 ZAM, ZAS MD 10000 Z1 M1 MD

>500000 to 1000000 S2 T1 T2 SG

>1000000 S3 T1 T2 SG MD UD HT SL1 MD

Department Plant Pur group Doc type Release group Value Strategy Level

TDSM 6000 600 NB, SO TD 500000 S1 D1 D2 >500000 to 1000000 S2 D1 D2 MD >1000000 S3 D1 D2 MD MD

UD HD SL4 MD

>500000 to 1000000 S2 L1 L2 SG

>1000000 S3 L1 L2 SG MD UD HL SL1 MD

Department Plant Pur group Doc type Release group Value Strategy Level

Project 1000-2000-4000-5000-6000 170 NB, SO PP 500000 S1 P1 P2

>500000 to 1000000 S2 P1 P2 SP

>1000000 S3 P1 P2 SP MD

UD H7 SL3 MD

>500000 to 1000000 S2 A1 A2 MD

>1000000 S3 A1 A2 MD MD UD H3 SL4 MD

Department Plant Pur group Doc type Release group Value Strategy Level

Procurement

1000-2000-4000-5000-6000 140 NB, SO CO 500000 S1 O1 O2

>500000 to 1000000 S2 O1 O2 GM

>1000000 S3 O1 O2 GM MD

UD H4 SL2 MD

>500000 to 1000000 S2 M1 MD MD

>1000000 S3 M1 MD MD MD UD H6 SL4 MD

Department Plant Pur group Doc type Release group Value Strategy Level

Sales & Marketing

1000-2000-4000-5000-6000 180 NB, SO SM 500000 S1 S1 S2

>500000 to 1000000 S2 S1 S2 GM

>1000000 S3 S1 S2 GM MD

UD H8 SL2 MD

Department

TDSM

> 10000 to 100000 Z2 T1 T2 SG

> 100000 Z3 T1 T2 SG MD UD HT SL1 MD

Plant Pur group Doc type Release group Value Strategy Level

6000 600 ZAM, ZAS TD 10000 Z1 D1 D2 > 10000 to 100000 Z2 D1 D2 MD > 100000 Z3 D1 D2 MD MD

UD HD SL4 MD

> 10000 to 100000 Z2 L1 L2 SG

> 100000 Z3 L1 L2 SG MD UD HL SL1 MD

Department Plant Pur group Doc type Release group Value Strategy Level

Project 1000-2000-4000-5000-6000 170 ZAM, ZAS PP 10000 Z1 P1 P2

> 10000 to 100000 Z2 P1 P2 SP

> 100000 Z3 P1 P2 SP MD

UD H7 SL3 MD

> 10000 to 100000 Z2 A1 A2 MD

> 100000 Z3 A1 A2 MD MD UD H3 SL4 MD

Department Plant Pur group Doc type Release group Value Strategy Level

Procurement

1000-2000-4000-5000-6000 140 ZAM, ZAS CO 10000 Z1 O1 O2

> 10000 to 100000 Z2 O1 O2 GM

> 100000 Z3 O1 O2 GM MD

UD H4 SL2 MD

> 10000 to 100000 Z2 M1 MD MD

> 100000 Z3 M1 MD MD MD UD H6 SL4 MD

Department Plant Pur group Doc type Release group Value Strategy Level

Sales & Marketing

1000-2000-4000-5000-6000 180 ZAM, ZAS SM 10000 Z1 S1 S2

> 10000 to 100000 Z2 S1 S2 SG

> 100000 Z3 S1 S2 SG MD

UD H8 SL1 MD

Changed structure
Department Operation - JSR Technology Group Accounts Procurement HR MD's Office Procject Sales & Marketing Operation - TRNGL TDSM Operation - LGP Operation - BGP HOD Plant -1000 Head (Operation-JSR) Head (Tech. Group) Head (F&A) Head (Procurement) Head (HR&BE) MD Head (Projects) Head (M&S) Plant -2000 Head (Toranagallu) Plant - 6000 Head (TDSM) Plant - 4000 Head (Operation-JSR) Plant - 5000 Head (Operation-JSR)

SLMT Sr. GM(O&NB) Sr. GM(O&NB) Sr. GM(O&NB) Sr. GM(O&NB) MD

000

GM (C )
MD MD

GM (C )

SLMT-Project SLMT-Project GM (C ) GM (C )
Sr. GM(O&NB) Sr. GM(O&NB) MD Sr. GM(O&NB) Sr. GM(O&NB) Sr. GM(O&NB) Sr. GM(O&NB)

000

000

000

000

JMDK903515 JMDK903517

120 MM:New doc type for Pur req and Pur group 24.12.2012 120 for release strategy

Rel group AC AC AC AC AC AC CO CO CO CO CO CO HR HR HR HR HR HR MD MD MD MD MD MD OB OB OB OB OB OB OJ OJ OJ OJ OJ OJ OL OL OL OL OL OL OT OT OT

strategy S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3

A1 A1 A1 A1 A1 A1 O1 O1 O1 O1 O1 O1 H1 H1 H1 H1 H1 H1 M1 M1 M1 M1 M1 M1 B1 B1 B1 B1 B1 B1 J1 J1 J1 J1 J1 J1 L1 L1 L1 L1 L1 L1 T1 T1 T1

A2 A2 A2 A2 A2 A2 O2 O2 O2 O2 O2 O2 H2 H2 H2 H2 H2 H2 MD MD MD MD MD MD B2 B2 B2 B2 B2 B2 J2 J2 J2 J2 J2 J2 L2 L2 L2 L2 L2 L2 T2 T2 T2

MD MD MD MD GM GM GM GM MD MD MD MD MD

MD

MD

SG SG SG SG SG SG SG SG SG SG SG SG SG SG

MD

MD

MD

MD

MD

MD

MD

OT OT OT PP PP PP PP PP PP PP PP PP SM SM SM SM SM SM TD TD TD TD TD TD TR TR TR TR TR TR

Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 Z4 Z5 Z6 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3 S1 S2 S3 Z1 Z2 Z3

T1 T1 T1 P1 P1 P1 P1 P1 P1 P1 P1 P1 S1 S1 S1 S1 S1 S1 D1 D1 D1 D1 D1 D1 R1 R1 R1 R1 R1 R1

T2 T2 T2 P2 P2 P2 P2 P2 P2 P2 P2 P2 S2 S2 S2 S2 S2 S2 D2 D2 D2 D2 D2 D2 R2 R2 R2 R2 R2 R2

SG SG SP SP SP SP SP SP GM GM GM GM MD MD MD MD SG SG SG SG SG

MD

MD

MD

MD

MD

MD

MD

MD

HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level

HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level-Project SLMT level-Project MD level-Project HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset HOD level SLMT level MD level HOD level-Asset SLMT level-Asset MD level-Asset

M_EINK_FRG

Department
Operation - JSR Technology Group

Operation - TRNGL
Operation - LGP

Operation - BGP
Accounts TDSM MD's Office HR Procurement Sales & Marketing Project

user Rel. Group Rel. code OJ J1 TR R1 OT T1 OL L1 OB B1 AC A1 TD D1 MD M1 HR H1 CO O1 SM S1 PP P1

HOD Rel. code J2 R2 T2 L2 B2 A2 D2 MD H2 O2 S2 P2

SLMT Rel. code

SG

MD

GM SP

<= 500000 500000 - 1000000 > 1000000

<= 2000000 2000000 - 5000000 > 5000000

<= 10000 10000 - 100000 > 100000

<= 500000.00 INR > 500000.00 - 1000000.00 INR > 1000000.00 INR <= 2000000.00 INR > 2000000.00 - 5000000.00 INR > 5000000.00 INR <= 10000.00 INR > 10000.00 - 100000.00 INR > 100000.00 INR

MD Rel. code

MD