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    Aasif Ahmed Jalaludeen
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    This document summarizes the "as-is" import purchase process at Capital Industries. It includes the process name and number, input and output documents involved along with their owners and formats. It describes the criteria for decisions within the process and details the time taken for various steps. Pain points, statutory requirements, and opportunities for improvement are also listed. Reports generated by the process and their purpose, owner, storage method, and location are defined.

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    This document summarizes the "as-is" import purchase process at Capital Industries. It includes the process name and number, input and output documents involved along with their owners and formats. It describes the criteria for decisions within the process and details the time taken for various steps. Pain points, statutory requirements, and opportunities for improvement are also listed. Reports generated by the process and their purpose, owner, storage method, and location are defined.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    Template AsIsDoc

    Uploaded by

    Aasif Ahmed Jalaludeen
    This document summarizes the "as-is" import purchase process at Capital Industries. It includes the process name and number, input and output documents involved along with their owners and formats. It describes the criteria for decisions within the process and details the time taken for various steps. Pain points, statutory requirements, and opportunities for improvement are also listed. Reports generated by the process and their purpose, owner, storage method, and location are defined.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    AS-IS PROCESS DETAILS

    Process Name :
    Import Purchase

    Process # : MM/02

    Company : Capital Industries


    Page 2 Of 2

    Description of Process
    This Process is preceded by which process & what is the Triggering activity
    This Process is followed by which process and triggers which activity, if any
    Documents
    Name of the input Frequency Owner

    Format Encl (Ref)

    Name of the
    Output

    Format Encl (Ref)

    Input
    Frequency Owner

    Output

    Authorization Details

    Criteria for Decision Within the Process


    Time Taken in the Process (If possible note down time taken for various steps)

    Statutory Requirements

    Pain Areas / Concerns / Bottle-Necks (list from Major Pain areas to Minor Pain areas)

    Process Improvement Opportunities


    Manual / System Operations
    Reports & Data

    AS-IS PROCESS DETAILS


    Process Name :
    Import Purchase
    Report

    Process # : MM/02

    Name of the
    Report

    Purpose

    Owner

    Storage
    Method

    G.R.N.

    Statutory

    stores

    daily

    Company : Capital Industries


    Page 2 Of 2
    Storage
    Locatio
    n
    Stores &
    Finance

    Format Encl (Ref)

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