Professional Documents
Culture Documents
SUBMITTED TO:
Office of Dean,
Faculty of Business and Accounting
Lincoln University College, Malaysia.
SUBMITTED BY:
Ashish Rajbanshi
LC Registration No: LC0001400700
KFA Business School & IT, Mid-Baneshwor, kathmandu
Nepal.
Lincoln University College, Malaysia.
In partial fulfillment of the requirement for the degree of
Master in Business Administration – MBA
DECLARATION:
SIGNATURE:
ASHISH RAJBANSHI
KFA BUSINESS SCHOOL & IT
LUC NO.: LC00014000700
SEC: B, Morning
TABLE OF CONTENTS
DECLARATION
ACKNOWLEDGEMENT
EXECUTIVE SUMMARY
ABBREVIATION
1 INTRODUCTION
1.3METHOLODOGY
2.2SOURCE OF DATA
2.4 LIMITATION
3.2 VISION
3.3MISSION
4.0 DEPARTMENTS
6.2 FINDINGS
Thank You,
Ashish Rajbanshi
EXECUTIVE SUMMARY
Primary Source
● Direct observation in the working environment.
● Interaction with the people from other relevant firms and
organization.
Secondary Source
I was placed to assist Area Sales Manager for 8 weeks and was
involved in daily activities of the department like: generating
sales leads, driving sales force, following up with dealers for
sales order & payment collection, tracking competition
activities, executing sales strategies, monitor and analyzed team
performance, assist in sales forecasting etc.
LIMITATIONS
After the inclusion of the powder plant facility, it was the first
company in the country to bring SMP for industrial use. Alpine
Dairy Whitener, which can be used for tea and coffee, has also
gained wide success in the market. With its focus
on learning and identifying new opportunities, it has
introduced Lovebirds Ice-cream which prides itself as an
innovative ice cream, offering high quality at affordable price.
Taking the leap, Sujal Dairy is supplying complete range of
milk products in Kathmandu since 2012 AD. With its
dedication on maintaining product quality, hunger for
innovation and loyalty of customers, it has been able to gain
major share on the current market.
VISION
MISSION
We are an exploring institution that tenaciously explores
different environments to find new ideas and opportunities
through innovation, collaboration and consultation. We carry
persistent efforts on those ideas to create fruitful product. In the
process we create vital knowledge for our self in both success
and breakdown.
2.2 CORE VALUES & GOALS
DEPARTMENTS:
Finance Department
This department is divided into three sections:
LC preparation and purchase: LC preparation for product line
up and purchase. Fund Management: Collected funds are used
for the maximum benefits of the company.
Contract legal and protocol: Responsible for administration
division. In addition, finance department is also responsible for
budget confirmation and forecasting, managing taxes and
preparing various reports and analysis on financial position of
the company.
Sales Department
Has a wide spread of distribution channel comprising of more
than 200 plus which are spread all over Nepal. Sales department
has a huge responsible to bring cash inflows in the company by
developing & expanding WOD network.
There are two sub departments:
1. Distributer Network
2. B2B Network
1. Distributer Network:
There are more than 200+ distribution channels or dealer to
whom goods are dispersed.
Finding new distributer network following points are
considered
• Dealer location
• Investment capacity
• Distributer network
• Currently brand presence
• Dealer annual estimated turnover including all available
brands
• Financial backup: Bank Guarantee
• Annual sales plan
• Support requirement Existing dealer SOP
• Credit limit are allowed for 60days only on the basis of PDC
cheque and BG.
• Sales target is allocated to distributer both annually and
quarterly and are provided additional incentive upon achieving
those targets
• Goods are dispatched on the based of orders on the very next
day.
• Sales people are point of contact for goods order and payment
collection.
Marketing Department
Operation Department
The most prominent role of operation department is to monitor
sales effort and align them with 9 overall business objectives.
1. Develop SOP (Incentives, Billing, Credit limits, TA&DA).
2. Planning, forecasting and budgeting as per the business
objectives.
3. Development of departmental goals and objectives.
4. Evaluate sales performance report.
IT Department
IT department is responsible for providing the infrastructure
like hardware, software and networking for the automation.
1. ERP System (Dealers information).
2. HRMS Software (Overall data of employee: salary & tax,
attendance & leave, company calendar, notice).
RS 10 RS35.85 RS717
RS 15 RS35.60 RS712
RS 30 RS34.85 RS697
RS 35 RS34.60 RS692
RS 40 RS34.35 RS687
RS 45 RS34.10 RS682
RS 47 RS34.00 RS680
RS 48 RS33.95 RS679
RS 50 RS33.85 RS677
RS 70 RS32.85 RS657
OPPORTUNITIES
THREATS
SAFAL
OTHERS
Findings:
Good 75%
Average 25%
Findings:
effectiv
e
non
effectiv
e
Findings:
[Packets leak (%)/week]
Findings:
Leakage in milk pouches was a major problem for retailers.
59% of retailers have faced the problem of leakage. 17% of
retailers reported that they got more than 5% of the pouches
leaked in a week, while 21% of retailers got 3-5% of the
pouches leaked in a week. Nearly 21% of retailers got upto 2%
pouches leaked per week.
CONSTITUENTS OF PASTERURIZED PACAKAGED MILK
M
i
F
l
a
k Availa
t
ble
V variant
i
a (volum
n
r e)
i POUC
(
a H
%
n
)
t
s
F
u
l
l
C
r
5 1/2,1
e
% ltrs
a
m
M
i
l
k
T
o
n
e
d 3 1/2,1
% ltrs
M
i
l
k
Analysis of sales closing reasons:
The challenges for the dairy sector include bringing milk to the
consumer at competitive prices when dairy production is
subject to changes in weather patterns, market dynamics and
prices. At the same time, there is a growing emphasis on
sustainability. People are concerned about the environment,
animal welfare and the quality of their food. There is a direct
link between GHG emissions and the efficiency with which
producers use natural resources. For livestock production
systems, nitrous oxide (N2O), methane (CH4) and carbon
dioxide (CO2) emissions imply losses of nitrogen (N), energy
and organic matter that undermine efficiency and productivity.
An efficient dairy nutrition system therefore reduces GHG
emissions. Possible projects to reduce emissions are, to a large
extent, based on technologies and practices that improve
production efficiency at the animal and herd levels. The
composition of feed has some bearing on enteric fermentation
and the emission of methane gas from the rumen or hindgut.
The volume of feed intake is related to the volume of waste
product.
2.5 THREATS
SALES PROCESS
SALES PROMOTION
TEAM MANAGEMENT
ROUTE DISTRIBUTION
ROUTE PLANNING
SALES PROCESS
Sales process of Sujal Dairy is directly from factory itself which
is set up in Thankot,kathmandu. Here there is a supervisor
guide the daily order of sujal product like milk, butter, yog-hurt,
Ghee, is different Sku’s to various route circles. Here every
morning the sales teams distribute the products to routes outlets
to all the sales vehicle.
SALES PROMOTION
Here in Sujal dairy Sales promotion are done in various way
like winter schemes, daily schemes, Monthly Schemes, volume
base schemes, price discount schemes. Here different outlets are
given target based on their sales and the outlets benefits in
various ways.
TEAM MANAGEMENT
ROUTE PLANNING
Route planning is done on the basis of the location and routes
and number of outlets. As for Kathmandu various routes is
divided in various circles covering all the areas of Kathmandu
providing various assets like vehicles, distributors (selling
booths for company. Here all the sales process is done
according to the route.
Organizational Culture
The job was allowed for senior level tasks but less compared to
managerial task through. MBA aims to develop skills of middle
level managers
CONCLUSION & RECOMMENDATION
Consumers:
For a consumer a company like SUJAL Dairy should more
focuses on quality and the availability of the products to the
consumer to gain more sales and for the growth.
Retailers:
In case of existing retailers, the major problem to them was
leakage in milk pouches and frequent spoilage. The leakage
problem was not found in case of new retailers; hence this issue
is eliminated but still there are issues which. As many retailers
complained that they were not provided banners for promotion,
so banners of small size should be provided as they create
awareness about brand and its product. Retailers were satisfied
with profit margins in majority of cases. Schemes can be
launched on basis of differential sales by retailers. When
retailer sells a fixed amount of milk then extra profit margin can
be given to them which motivate them to sell more milk.
Distributor:
Company needs to take attention in this section as distributors
have hold over market and they are deciding factors in path of
product’s success or failure. Firstly distributor should supply
the product to retailers on time and should be regular in his
work. Distributor should take care of product while handling
which prevent damage of packages of milk as leakage was a
major problem found in area of one distributor out of three.
Other suggestions:
The company should increase its product range in terms of
variety as competitors are having different kind of products like
curd, butter milk, lassie, butter, flavoured milk etc. which gives
extra edge in the market.
RECOMMENDATION
Annexure-I
Questionnaire for Household/Retail outlets
Consumers