Read full document

Purchase Procedure

By | September 2012
Page 1 of 33
LOVELY PROFESSIONAL UNIVERSITY
DEPARTMENT OF MANAGEMENT
Report on Summer Training
Purchase Procedure And
Functions of Establishments Accounts
in NFL, Nangal unit
Submitted to Lovely Professional University

In partial fulfillment of the
Requirements for the award of Degree of
Master of Business Administration
Submitted by:
Himanshu Bansal
K3R32B19

DEPARTMENT OF MANAGEMENT
LOVELY PROFESSIONAL UNIVERSITY
JALANDHAR NEW DELHI GT ROAD
PHAGWARA
PUNJAB

ACKNOWLEDGEMENT
No job or task can be completed without the co-operation and support of people around us. I being no exception had to seek the help of others to make this project successful. I would like to thank NFL for providing me with an opportunity to undertake industrial training, which has been a learning experience for me. My special thanks to my Project Head Mr. P.K. Chohan, Manager (F&A) and Mr. Anil Kumar Rana, Assistant Manager(F&A) who guided me a lot. My project would not have been completed without the guidance of my mentor Mr. Summit Goyal. A lot of individuals have contributed in the preparation of this project. I am thankful to all of them for their timely help encouragement, support, valuable comments, suggestions and many innovative ideas in carrying out this project. It is my proud privilege and pleasure to express deep sense of gratitude to these people.

Table of contents:
Sn.| Topics| Page no.|
1. | Executive summary( Objectives of study, Scope of study, research methodology, Review of literature)| 4-13| 2.| Background and company profile| 14|
3.| Board of directors| 15|
4.| Terms and conditions of P.O.| 16|
5.| General principles of purchase| 17|
6.| Role of consignee and consignor /Indents| 18|
7.| List of approved suppliers/vendorsDelisting and blacklisting of vendors| 19-20| 8.| Tenders and their...
Hide

Rate this document

What do you think about the quality of this document?

Share this document

Let your classmates know about this document and more at Studymode.com