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In Apollo tyres , organizational activities are classified and divided according to functions like
Production, Marketing, Human Resources, Finance, Purchase, Engineering stores, Production
planning and control, Quality assurance, FGS and RMS. These classified departments are put under
the charge of individual specialists to deal with the particular department.
peaceful working atmosphere. HR dept conducted a small competition among workers and gave
prizes regarding the safety day. Plug cards with safety messages are displayed through the site.
SUGGESTIONS
ORGANIZATION CHART
UNIT HEAD
MANAGER
UNIT-MR
DIV-HEAD
QA
MANAGER
SAFETY
HEAD-HR
& ADMIN
DIV-HEAD
COMMERCIAL
HEAD
-MANUFACTURING
DIV-HEAD
HR
DIV-HEAD
HR
GROUP
MANAGER
IED
DIV HEADENGG.
GROUP
MANAGER
-PPC
DIV-HEAD
PRODUCTION
FUNCTIONAL DEPARTMENT
There is a high degree of department division in Apollo Tyres Ltd. The department
division helps in specialization of work in each field. It helps in better planning and better
concentration in the particular work handled by a particular department. Whole System
works in SAP. The various departments in Apollo Tyres are as follows:
1. Production
2. Human Resources
3. Finance
4. Purchase
5. Engineering stores
6. Production Planning & Control
7. Quality Assurance
8. FGS
9. RMS
10. Engg Dept
11. LAB
12. Technical Dept
PRODUCTION DEPARTMENT
In a manufacturing organization/ plant , production department is the back bone of the body.
Apollo Tyres Ltd has adapted the latest technology in various areas of operations to ensure
improved production. The production target is fixed as per the directions of the head office.
At present the daily production target of Apollo Tyres is 90 merictones per day. Production
department runs three shifts for workmen. Every month end production intends are obtained
for marketing departments of ATL from Delhi stating how much tyres are to be produced
during the next month and which type of tyres are to be produced. ATL primarily focus on
bias production and frame radial production.
All commands are diverted through SAP. Department is responsible for maintaining quality
of production and optimum level of production. The production planning starts with the
receipt of production ticket from Delhi which contains the quality required for operation. The
requirement is then processed in the planning department and then converted into equivalent
tyre requirements. This is then checked for feasibility depending on the moulds available for
production, and then the production schedule is finalized
DIV HEAD-D
MANAGER-M
MANAGERBIAS/
CALENDARING
GROUP
MANAGER
MANAGER
MIXING/
EXTRAUSION/B
EAD
EXECUTIVES
EXECUTIVES
MANAGERTYRE
BUILDING
MANAGERFINISHING/
CURING
EXECUTIVES
HEAD
DIV HEAD
TIME
OFFICE
TRAINING
AND PEOPLE
EXECUTIVES
ADMIN
EXECUTIVES
GENERAL
ST - HR
Recruitment
Training
Industrial Relations
Welfare
Time office
Security
FINANCE DEPARTMENT
DIVISIONAL - HEAD
MANAGER
ASSOCIATE
MANAGER
EXECUTIVES
The corporate office situated at Gurgaon does most of the accounting and taxation
jobs of ATL. At Perambra plant there is a separate accounting and finance department. This
department deals with salary, wages and costing. Excise duty of the raw materials also comes
under this department.
The strong performance of Apollo is a combination of high growth in sales along with
enhanced operations management, better working capital management, aggressive marketing
and overall cost reduction measures adopted by the Company
PURCHASE DEPARTMENT
The main function of the purchase department is to provide right material at right
time in right place at right quantity. It is concerned with the purchase of indigenous and
imported materials. This department is headed by a senior manager and under him there are a
number of officers and staff.
The main items of purchases are:
1. Engineering spares
2. Consumables
3. Diesel
4. Chemicals
5. Lubricants
6. Other raw materials
The purchase may be corporate purchase or plant purchase. Under corporate purchase the
raw materials are purchased after considering what the market requires for the month. Under
plant purchases, purchase may be of stock item or non stock item. Stock items are purchased
for regular use. They are having material codes. They are purchased after considering the
recorder level, recorder quantity, lead time etc. There is no regular purchase for the non stock
item. Different department have to prepare purchase requisitions. The items purchased are
engineering items, oils and lubricants, local raw materials, import of spares etc.
ENGINEERING STORES
Engineering Stores department focus on procuring and storing the goods other than raw
materials. Engineering goods stores is responsible for storing the necessary spare parts
components required for smooth functioning of the plant on receipt of indent from production
department. The inventory management technique used is VED analysis. Another system
followed in engineering stores is VMI Ventor Maintain Inventory. In this system the vendor
supply the materials in large quantities and payment is made for consumed items.
Engineering stores takes care of following items.
Stock items
Stock items are procured and stocked here. While procuring a Goods receipt is
generated and then the goods are taken for quality check. Stock items are broadly
classified into following:
Insurance spares
General spares
Consumables
Lubricants
Chemicals
DIVISIONAL HEAD
MANAGER
ASSOCIATE
MANAGER
EXECUTIVES
Quality is the totality of characteristic of an entity that bears on its ability to satisfy, stated
and implied needs. Quality is referred to as 'fitness for use' or 'fitness for purpose' or
'customer satisfaction' or 'conformance to requirements'.
Lab
LAB
All raw materials that come to RMS (Raw Material Store) are released for production only
after lab approval. For that samples of raw materials (rubber, carbon, chemicals, fabric etc)
are given to lab. These raw material samples are tested in the lab. If the test results are within
the required specifications the materials will be released for production. If the result is not
satisfying the requirements, the material will be rejected. In the same way, the processed
material samples (e.g. mixed rubber compound, Dipped fabric etc) are also sent to lab.
PRODUCTION PLANNING AND CONTROL (PPC)
Group Manager
Manager
Associate Manager
Production planning and control department is responsible for fixing monthly production
levels, meeting and production targets, scheduling machines as per the requirements, and the
preparation of raw material requirements based on monthly production ticket. The resources
in terms of machines, men, material etc. used in a tyre plant run into several crores and it is
necessary to make best possible use of these resources to achieve maximum economy
in production costs. The main objective of production planning and control department
is therefore to ensure optimum utilization of those resources as well as to prevent
capital locked up in process inventory.
HEAD MANUFACTURING
GROUP MANAGER
MANAGER
EXECUTIVE
All finished goods after final inspection are kept at the transferring area in each shift.
The staff of final finishing will prepare a finished goods transfer-note in triplicate which will
be countersigned by the staff of FGS. After verification, finished goods transfer-note will be
serially numbered and have the following details.
Material code
Description
Quantity
The original copy of the transfer-note will be issued to central excise wing after
entering the details in stock statement, duplicate will be given back to production as their file
copy and triplicate will be issued to Production planning. One staff each from production and
FGS will separately verify the quantity, size, ply rating of the finished goods and compare
against the entry in the transfer-note.