HPM Chemicals & Fertilizer Ltd
Supply Chain Management
Rolling Demand Plan Rolling Demand Plan must be submitted on or before 15th of every month of the coming 3 months
Depot Stocks is to be considered for giving the above demand.
First month Demand / Indent must be confirmed & accurate.
Next 2 month Demand should be at least 80 % accurate.
Rolling Demand Format HPM Chemicals & Fertilizers Ltd Indent for the Month of March , April & May-2019 Depot Name
Qty. in Ltr / Kg.
Code
Packing
Unit
KARAT001
24-Karat (1 Ltr X 10)
KKR
KARAT002
24-Karat (500 Ml X 20)
KKR
KARAT003
24-karat (250 Ml X 40)
KKR
KARAT008
24-karat (100 Ml X 100)
KKR
KARAT007
24-karat (50 Ml X 200)
KKR
Mar-19
April-19
May-19
Total Indent -
Grand Total (Qty in Ltr/Kgs)
-
-
-
-
Value in Lac
-
-
-
-
Supply of material Material will be supplied as per your Indent of the current month You may add last month pending requirement on 1st of every month in Indent format .
You may also reduce the quantity of any product on 1st of every month if not required during the current month. Demand those material which may be liquidated during current month or mid of the next month. Long distance depot maintain advance inventory up to 50 % requirement of next month
Indent Format HPM Chemicals & Fertilizers Ltd Indent for the Month of ………………………. Month Depot
Qty. in Ltr. / Kg. Indent Current Month
Additional (+) / Reduction (-) Date Date
Net Requirement
Code
Packing
Unit
KARAT001
24-Karat (1 Ltr X 10)
KKR
-
KARAT002
24-Karat (500 Ml X 20)
KKR
-
KARAT003
24-karat (250 Ml X 40)
KKR
-
KARAT008
24-karat (100 Ml X 100)
KKR
-
KARAT007
24-karat (50 Ml X 200)
KKR
-
Grand Total (Qty in Ltr/Kgs) Value in Lac
-
-
-
-
-
-
Additional Indent You may give your additional indent in the Indent format before 15th of the month. You may also give your additional indent during the month, if there is any unexpected demand from the market.
Supply against additional Indent will be subject to availability of material.
Lead time for arranging additional requirement will be minimum 15 days.
Excess Stock
Excess stock is to be submitted in the prescribed format only to the Supply Chain so that the same may be given to other depots for their requirement.
Excess Depot Stock sent every Month Starting date in our format (Format attached for ready reference )
Excess Stock Format Date: Depot Name:
Qty in ltr/Kg
Code
Packing
Batch No
Stock
Excess Qty MFD DATE
EXP DATE
Depot Activities Implement First In First Out (FIFO). FIFO: Order Punching > Invoicing > Dispatch (as per invoice) It has been observed that some depots are not following “FIFO” system while supplying the material to their customers resulting near expiry stock in depots, which is a loss to the Company
All the expiry & near expiry stock, which is expiring up to 31.08.2019 has been shifted from Storage location 0004 to 0009 Storage location from 0009 to 0004 may be again changed on your request at the time of Invoicing of the material.
SAP will select first Batch no. of the product automatically at the time of Invoicing the material.
Depot Dispatch Common Errors: a) Wrong Product Dispatch b) Wrong Batch Dispatch c) Short/Excess Quantity Dispatch d) E-Waybill Creation Errors and mail.
INTER DEPOT FREIGHT APPROVAL FOR STOCK TRANSFER DATE :FROM :To :Sr.
VEHICLE TYPE :-
7 8 9 10
NAME OF THE TRANSPORT Contact Person of Tpt. Contact Person Mob. No. of Tpt. NO. OF CASES GROSS WEIGHT IN KG WEIGHT CHARGED BY TRANSPORT FREIGHT CHARGES (NEGOTIATED) :PER KG / PER CASE AMOUNT OF FREIGHT CHARGES ADD: OTHER CHARGES A. HAMALI CHARGE B. FOV ( INSURANCE ) C. BILTY CHARGE D. ANY OTHER CHARGES DOOR COLLECTION CHARGES (IF ANY) DOOR DELIVERY CHARGES (IF ANY) TOTAL FREIGHT CHARGES NO. OF DAYS FOR DELIVERY
11
PAYMENT TERMS
1 2 3 4 5 6
0 To be billed basis/To Pay
HPM Chemicals & Fertilizers Ltd
Leakage/Damage/Complaint Stock Details Name Of Depot
Date_________________
Code Item Description Batch No Qty
MFD DATE
Remarks EXP DATE Loc. (Leakage/Damage/Complaint )
0
Grand Total (Qty In ltr /Kgs)
Thank you Gulshan Chugh Anita Panwar Sunil Chawla