Assignment on Supply Chain Management of Acc Ltd

SUPPLY CHAIN PROCESS OF ACC LTD

1. Dealer: - Dealer place order to the ACC-Area Office according to his/her demand. Dealer can also check their credit before placing the order. So dealer place order according to the credit 2. At Area office: - Area Office accepts the order from the dealers and checks their credit. If credit is OK than order is placed to the plant using SAP. If credit is not OK than order is not placed to plant and Area office contacts the dealers and tell them about their credit. 3. At plant: - At plant the orders accepted by the logistics section and forward it to the Cement Dispatch Section (CDS). CDS forward it to the transportation. 4. Transportation:- Union leader in the transportation get the order and call the truck drivers and send them to the plant(ACC).This step is called as PUKAR (a Hindi word). 5. Truck drivers get the gate pass and list of order at the plant (ACC) (Truck load and out) 6. When the truck leaves the plant dealer get the message about dispatching of the truck from the plant. 7. After that bills are made according to the dealers. These bills include cost and all taxes. And then print the bills and send them to the dealers. 8. Dealers get the material, check the order and unload the truck and finally it reaches the consumers