Operations Managment Project Proposal
Operations Managment Project Proposal
Operations Managment Project Proposal
Assalam-O-Alikum!
Wishing you best regards on the great success our company and on
worldwide recognition for his good and quality products. We are gaining more
and more customers by continuously improving the quality of our products and
maintaining best quality control system. For this I welcome all of our employees
working in and outside the organization.
Our primary goal is to provide superior services to our customers and
fully going through innovative ideas. Our aim is to provide good food, good life to
our customer. Innovation is the main strength of our company by which we are
continuously improving our standards. We are focusing more deeply on
customer demanded products that’s why we are more successful.
I am very much pleased on the performance of our research and
development department which enables us to quickly launch our products.
Performance of our research department is much more better then all other
competitor companies. We are able to launch many new products due to its good
performance.
Mainly focusing on our vision we want to be creative organization with
great values and till now we have achieved that standard. Employees of the
organization are our strength and we have to utilize that strength. I will welcome
every person of that company with creative skills which can give more better
ideas and exceed its innovative skills. I will welcome every one with innovative
and skillful persons to be part of that great company.
Best luck for the future!
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MANAGEMENT OF THE COMPANY
BOARD OF DIRECTORS
MISS SHAN-E-ZAHRA
(S.E.V.P RESEARCH & DESIGN)
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NEW PRODUCT LAUNCH PROJECT
PROJECT DIRECTOR
WARDA YAQOOB
PROJECT PERIOD
We have completed proper research on this idea and after
complete research and clearly defining the customer needs. Our research and
development team suggested that there is great need to launch new product
because of demand of that product.
We have designed a proper roadmap of launching that product. Our total time
frame of launching that project is 30 days within which we can launch that product.
We have sent the copies to product design, inventory management, finance and
company executives.
Research team has fully approve the idea and suggested that it will be more
beneficial for us how early we will launch the project to capture the vacant market.
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PROJECT MANAGEMENT TEAM
PROJECT DIRECTOR
WARDA YAQOOB
DESIGNE ENGENIER
SADIA GULL
CHIEF FINANCIAL OFFICER
NASIR KHAN
INVENTORY MANAGER
RABIA MANZOOR
FLOOR OPERATIONS MANAGER
ZAINAB NADEEM
CHIEF QUALITY CONTROL
AAMIR SAIF-ULLAH
MANAGER QUALITY ASSURANCE
BABER SULTAN
MARKETING MANAGER
SAIF-UR-REHMAN
SUPPLY CHAIN MANAGER
USMAN UL HAQ
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Nestlé History
The story begins in 1867, when Henri Nestlé developed a baby formula that
saved a child's life and marked the beginning of Nestlé's decades-old commitment to
nutrition. In the 140 years since then, they have expanded around the world and
developed a range of products designed to suit every taste, need and cultural
preference. Their distinctive seal is recognized everywhere as a guarantee of quality
and healthfulness.
Nestlé Pakistan
Nestlé has been serving Pakistani consumers since 1988, when their parent company, the
Switzerland-based Nestlé SA, first acquired a share in Milkpak Ltd.
Today they are fully integrated in Pakistani life, and are recognized as producers of safe,
nutritious and tasty food, and leaders in developing and uplifting the communities in which they
operate. Nestlé Pakistan ensures that their products are made available to consumers wherever in
the country they might be. Convenience is at the heart of the Nestlé philosophy, and their aim is
to bring products to people's doorsteps.
A History of Service
In line with the parent company's global philosophy, Nestlé is proud of their commitment
to excellence in product safety, quality, and value. Their products cater to human needs, and
Nestlé is active in the communities they serve.
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From spreading awareness about nutrition and wellness to digging wells in the Thar
Desert and succoring earthquake victims, they are committed to serving the country and its
people.
The consumer's voice is key to Nestlé Pakistan's vision and working. Whether you live in
the remotest village or the metropolis of Karachi, their consumer services team stands ready to
listen to your concerns and provide answers about their products and guidance on matters of
health and wellness
Core values
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MISSION STATEMENT
“Nestle is dedicated to providing the best foods to people throughout their day,
throughout their lives, throughout the world, with our unique experience of anticipating
consumers need`s and creating solutions, nestle contributes to your well-being and
enhances your quality of life”
The Nestlé global vision is to be the leading health, wellness, and Nutrition Company in the
world. Nestlé Pakistan subscribes fully to this vision. In particular, they envision to;
Lead a dynamic motivated and professional workforce – proud of its heritage and bullish
about the future.
Meet the nutritional needs of consumers of all age groups – from infancy to old age, from
nutrition to pleasure, through an innovative portfolio of branded food and beverage
products of the highest quality.
Deliver shareholder value through profitable long-term growth, while continuing to play
a significant and responsible role in the social, economic and environmental sectors of the
country.
Nestlé has profitable and diversified high quality food and beverage product portfolio,
delivering 60:40+ advantage to consumers, available across all sales channels.
Nestlé brands are the preferred choice in their categories. Consumer insight drives all
aspects of their marketing and communication efforts.
Their communications to the consumer are relevant, cutting-edge, and adhere to the
highest standards of responsible communication.
Nestlé Company is seen as the No. 1 career destination for talented, motivated and
ambitious professionals.
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Their result-oriented organizational structure ensures effective communication and
empowered self-management.
Nestlé milk collection and agri services will continue to play the primary role in
development of the dairy sector in rural Pakistan.
Their proactive innovation and renovation culture is the key to their success in the
marketplace.
Fully integrated systems (Nestlé Pakistan, suppliers, customers) ensure efficient business
processes.
Non-strategic activities and products are outsourced or discontinued.
MARKET CONDITION
Pakistan is a third world country therefore its market is not a stable one. This proposal is
prepared when inflationary conditions in Pakistani market were not that severe, therefore this
report should be viewed in context of the market conditions which were prevailing in July 2008.
During the past one decade Pakistani people got rich due to much privatization and
foreign investment, coupled with property and stock exchange boom. Now people have money to
spend and their affordability has increased dramatically. Therefore nestle also introduced many
brands keeping in mind the per capita purchasing power, and set their prices at a premium since
people have trust in nestle therefore nestle is earning good profits in Pakistan.
Besides the increase in per capita purchasing power, awareness increased among people
of Pakistan regarding to the health issues. People are now health conscious which helped nestle
to flourish in Pakistan.
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ORGANIZATIONAL CHART
SALES
DEPARTMENT
SALES &
RESEARCH DEP
RESEARCH &
DEVELOPMENT
PRODUCT
DESIGN DEP
FINANCE DEP
BOARD OF INVENTORY
DIRECTORES CONTROL DEP
QUALITY
CONTROL DEP
QUALITY
ASSURANCE DEP
MARKETING DEP
SUPPLY CHAIN
DEP
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SALES & RESEARCH DEVELOPMENT DEPARTMENT
SALES DEPARTMENT
(Member and there designation)
SALES MANAGER
ASSISTANT SALES MANAGER
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RESEARCH DEPARTMENT
(Member and there designation)
RESEARCH MANAGER
RESEARCH ASSISTANT MANAGER
To monitor the conducting of surveys regarding the existence of new product demand.
To analyze through research techniques the suitable product features to be added to the
new product.
To overall manage the work of assistant research manager.
To research which processes will be the optimal one for product development and
manufacturing.
To conduct the research surveys in the market regarding the acceptability of the new
product.
To gather other research data from multiple sources like Government published reports,
market statistics etc.
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PRODUCT DESIGN DEPARTMENT
(Member and there designation)
Product designer
Product design feasibility manager
Product design approval manager
Cost analyst
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For the purpose of product design, we will use house of quality matrix to convert
customer voice i.e sugar free carbonated orange drink into technical specifications, means
in the words of engineers.
Check the feasibility according to his experience and expertise. The determination
and specification of the parts of a product and their interrelationship so that they become a
unified whole. The design must satisfy a broad array of requirements in a condition of
balanced effectiveness. A product is designed to perform a particular function or set of
functions effectively and reliably, to be economically manufacturable, to be profitably
salable, to suit the purposes and the attitudes of the consumer, and to be durable, safe, and
economical to operate. For instance, the design must take into consideration the particular
manufacturing facilities, available materials, know-how, and economic resources of the
manufacturer. The product may need to be packaged; usually it will also need to be shipped
so that it should be light in weight and sturdy of construction. The product should appear
significant, effective, compatible with the culture, and appear to be worth more than the
price.
Receives design and its feasibility of product from relevant members, Contact to
manufacturing and engineering department for further approval and also for rectification
of any discrepancy in design requirements.
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4. Cost analyst (Sadia kiran)
Estimates cost for product for production department;
Recurring production cost = production labor + direct materials + process costs + overhead
+ outside processing
Non-recurring costs = development costs + tooling
Product price or acquisition costs = Product costs + selling, general & administrative
+ warranty costs + profit
Life cycle costs = Acquisition costs + other related capital costs + training costs +
operating costs + support costs + disposal costs
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Access to cost data to support this process and empower development team
members;
Use of value analysis / function analysis and its derivatives (e.g., function analysis
system technique) to understand essential product functions and to identify
functions with a high cost to function ratio for further cost reduction;
Application of design for manufacturability principles as a key cost reduction tactic;
Meaningful cost accounting systems using cost techniques such as activity-based
costing (ABC) to provide improved cost data;
Consistency of accounting methods between cost systems and product cost models
as well as periodic validation of product cost models; and
Continuous improvement through value engineering to improve product value over
the longer term.
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Finance Department
(Member and there designation)
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DEPARTMENTAL HIERARCHY
Finance Manager
Now we will discuss the major duties of the Chief Finance officer, Account manager, senior
finance system manager and finance manager.
The Chief Financial Officer (CFO) will direct the organization’s financial planning and
accounting practices as well as its relationship with lending institutions. The CFO will provide
direction for the financial operations of the company, subsidiaries, and projects including both
treasury and accounting functions.
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Analyzes, consolidates, and directs all cost accounting procedures together with other
statistical and routine reports.
Analyzes accounting practices impacting functional groups and the whole organization,
and determine their financial impact.
Communicates financial plans, policies and technology trends throughout the organization,
including management groups and professional staff.
Ensures that all project and process enhancements are in compliance with acceptable
accounting practices and applicable internal and external policies and regulations.
Gathers information from internal and external sources related to needed process
enhancements and technical/software efficiencies.
The Account Manager (AM) is responsible for all aspects of the response, including
developing installation objectives and managing all program roll-out operations.
Duties and responsibilities
Stabilize the firm by ensuring life safety and managing resources efficiently and cost
effectively.
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Determine firm objectives and strategy to achieve the objectives.
Approve the implementation of a firm written Action Plan.
Make assure that all the accounting procedures are according to international
accounting standards.
Make the cost analysis of the new product
Make the budgets for forecasting the sales.
Oversee monthly accounting responsibilities
Manage timely and accurate monthly closings.
Function as a backup to the Financial Analyst implementing changes to financial
models is needed.
Special Projects as requested by the Controller and CFO
Creates financial models and spreadsheets, assembles and manipulates financial and
operational data, and develops written and graphical reports; works with systems-
administration teams to develop reports, queries, and other data extraction tools.
Conducts special analyses on financial and management issues as assigned; prepares
reports covering complex financial and performance issues for a wide variety of
audiences, including management, the Board, and the general public.
Develops and implements departmental financial policies, procedures, and performance
standards related to primary assignments; coordinates with other departments to establish
appropriate corresponding District-level policies
Prepares program area policy and procedure alternatives and recommendations; develops
appropriate systems to implement recommendations.
Serves as project manager for assigned projects.
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INVENTORY DEPARTMENT
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FLOOR OPERATIONS DEPARTMENT
(Member and there designation)
Floor Manager
Assistant Manager
Floor Plan Supervisor
Assistant Supervisor
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Hierarchy of Floor-Operations Team
OPERATIONS MANAGER
ASISTANT MANAGER
ASSISTANT SUPERVISIOR
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A production manager is involved in both the pre-production (planning) stage as well as
the production (control and supervision) stage.
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3. Floor plan supervisor (Asim Zia)
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QUALITY CONTROL DEPARTMENT
(Member and there designation)
Running process should be out of defects, number of defects should be
minimized.
Include the following. Other duties may be assigned. Maintains and reports product
conformance to specifications through inspection of raw material, work in process and finished
goods inventories.
Expected to effectively manage process improvements and change initiatives using Six
Sigma and Lean concepts as an enabler and establish operational metrics/key indicators
for process control, communication and on-going quality process improvements to
achieve Quality excellence
Reports and tracks any significant deviations from quality
standard
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Recommends corrective action as necessary to management to
insure compliance to Quality requirements and goals.
compliance to quality requirements and gathers feedback on
current level of customer quality perception.
Create and maintain a system for production to be responsible
for quality.
Establishes and presents regular training for inspection and
manufacturing employees on quality issues.
AS9100 PROCESSES
ISO 9001: 2000
BACHELORS DEGREE
KAIZEN
SIX SIGMA
MECHANICAL INSPECTIONS
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4. QUALITY CONTROL INSPECTOR (NAVEED MANZOOR)
Hands on testing of all products and environmental monitoring and regulating. Examines
machine-made product for defects: Selects sample , and visually examines product for other
defects. Records number of defectives and informs department supervisor when percentage of
defective units exceeds allowable limits, requiring inspection of entire unit output.
This article is produced with objective of identifying the need of quality assurance at
nestle diet orange along with the specific goals and objectives of quality assurance department.
We have laid down the necessary responsibilities of the quality assurance department in brief and
concise manner.
Quality assurance
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The general objective of quality assurance departments an enhancement of product
and service quality and an increase of customer satisfaction. To achieve this objective, QAD
should reach the following goals;
Duty to measure the conformance quality, or degree to which the product/service was
produced correctly.
The prevention of defects, such as by the deployment of a quality management system
and preventative activities like fame.
The detection of defects, most commonly associated with testing which takes place
within a quality management system typically referred to as verification and validation.
Planned and systematic production processes that provide confidence in a product's
suitability for its intended purpose.
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Check two key principles characterize qa: "fit for purpose" (the product should be
suitable for the intended purpose) and "right first time" (mistakes should be eliminated).
Quality assurance includes regulation of the quality of raw materials, assemblies,
products and components; services related to production; and management, production
and inspection processes.
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4. Internal Auditor (Athar Saeed)
Marketing Department
(Member and there designation)
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In larger firms, advertising managers oversee in-house account, creative, and media
services departments.
Marketing managers develop the firm’s marketing strategy in detail. With the help of
subordinates, including product development managers and market research managers.
They estimate the demand for products and services offered by the firm and its
competitors.
In addition, they identify potential markets for example, business firms, wholesalers,
retailers, government, or the general public.
Marketing managers develop pricing strategy to help firms maximize profits and market
share while ensuring that the firm’s customers are satisfied.
They monitor trends that indicate the need for new products and services.
They oversee product development.
These managers direct promotions programs that combine advertising with purchase
incentives to increase sales.
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They observe social, economic, and political trends that might ultimately affect the firm,
and they make recommendations to enhance the firm’s image on the basis of those
trends.
Public relations managers may confer with labor relations managers to produce internal
company communications such as newsletters about employee-management relations.
They assist company executives in drafting speeches, arranging interviews, and
maintaining other forms of public contact; oversee company archives; and respond to
requests for information.
In addition, some of these managers handle special events, such as the sponsorship of
races, parties introducing new products, or other activities that the firm supports in order
to gain public attention through the press without advertising directly.
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SUPPLY CHAIN DEPARTMENT
(Member and there designation)
Introduction
"iA supply chain refers to the network of facilities and distribution options that
performs the functions of procurement of materials, transformation of these materials
into intermediate and finished products, and the distribution of these finished
products to customers.
Supply chain management lies between fully vertical integrated firms where
the entire flow of material is owned by a single firm in which each channel member
operates independently. The key for effective management lies in the coordination
between the various key players within the chain".
Objective
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Departmental Hierarchy
Supply Chain
Department
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ensuring meeting of output & quality goals, devising methods of meeting
production goals, decisions related to machinery, monitoring of product
standards & quality control programs, implementation of company's goals and
policies.
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