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Tranning 2week

This document is a weekly work report submitted by Anuj Williams, a student trainee at Instrumation Limited, for the week of May 28, 2012 to June 2, 2012. During the week, Anuj worked in the Stores Accounting, Cost Accounting, and Book Section departments. The report provides a daily summary of Anuj's activities, which included learning about the finance department, purchasing processes, international transactions, verification of documents, purchase booklets, payment terms, letters of credit, and currency conversion. It also describes Anuj's work calculating product costs, production planning and control, material requisitions, inventory control, and manufacturing data. The report concludes with signatures from Anuj and his project guide

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Anuj Williams
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27 views3 pages

Tranning 2week

This document is a weekly work report submitted by Anuj Williams, a student trainee at Instrumation Limited, for the week of May 28, 2012 to June 2, 2012. During the week, Anuj worked in the Stores Accounting, Cost Accounting, and Book Section departments. The report provides a daily summary of Anuj's activities, which included learning about the finance department, purchasing processes, international transactions, verification of documents, purchase booklets, payment terms, letters of credit, and currency conversion. It also describes Anuj's work calculating product costs, production planning and control, material requisitions, inventory control, and manufacturing data. The report concludes with signatures from Anuj and his project guide

Uploaded by

Anuj Williams
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MAHARISHI ARVIND INTERNATIONAL INSTITUTE OF MANAGEMENT KOTA.

STUDENT TRAINEES WEEKLY WORK REPORT Name of the trainee: ANUJ WILLIAMS Roll No: 1185 Name & Place of the organization: INSTRUMATION LIMITED Title of the project: ___________________________________________________________ Report for the week: from Monday 28 /05 / 2012 to Saturday 02/06 /2012

Name(s) of the Department(s)/function(s) in which you worked in the week: 1.STORES A/C (imp.) 2.COST A/C 3.BOOK SECTION Name, Designation & tel. no. of the HOD(s) of the relevant department: Activities carried out by the department(s)/function(s): Summary of the daily activities for the week ended:

Monday -STORES
Importance and working of finiance department Process of purchasing Process of bank liasioning work Process of international trangictions

TUESDAY
PROCESS ANND IMPORTANCE OF VARIFICATION OF DOCUMENTS IMPORTANCE OF PURCHASE BOOKLET ROLE OF PAYMENT TERMS IMPORTANCE OF LETTER OF CREDIT IMPORTANCE OF CURRENCY CONVERSION

WEDNESDAY- BOOK SECTION


THURSDAY

Friday COSTA/C
Calculation of cost of the product Role of ppc department(production planning and control) Working of material purchase requisition Liasioning of inventory control and store department Material withdrawal voucher Receiving voucher

SATURDAY IMPORTANCE OF DAILY LABOR REPORT MANUFACTURING DATA SHEET MATERIAL PRICE REQUESITION COMPUTION OF OVERHEADS

Summary of the meeting(s) with the project guide:

Comments of the project guide over the progress of the project:

Signature of the student

Name, Designation and Signature of the project guide

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