Indian Rayon, ( A Unit of Aditya Birla Nuvo Limited), one of the Blue Chip Unit, operating in Yarn and Chlor-Alkali business, is the second largest Viscose Filament Yarn (VFY) manufacturer in India, located at a remote place Veraval in Saurashtra region of Gujarat on the seacoast.
Aditya Birla Group took over this organization in 1966 with captive production capacity of 5.0 TPD. It has grown over the last 5 decades to capacity of 54 TPD comprising of 43.5 TPD Pot Spun Yarn (PSY), 4.5 TPD of Continuous Spun Yarn (CSY) and 6.5 TPD of Spool Spun Yarn (SSY- Enka, German technology commissioned on 2013).
Towards self-reliance, it had installed 16.5 MW Power Plant in 1997 and 18 MW in 2006, for cost effective, uninterrupted power supply, and also had commissioned a Caustic Plant with capacity of 100TPD in the year 1997, which has now been expanded to produce 250 TPD.
Major Challenges
Preparing Report in time & submit to management.
Focused analytical studies on cost reduction.
Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1Timely preparation and submission of Daily ReportDaily Production Report - VFY by absorping Qntydata from SAP and to persuing information from concern Department To complete by time line
KRA2Financial Indicators monitoringPacking & Aux Mat cons & rate monitaring from SAP and detailed analysis Detailed Monthly statement preparation
KRA3AnalysisPeers comparison Analytical comparison of VFY peers operationaldata and cost By 31-Mar-2015
KRA4Daily REportsPre operative preparation for rapid execution Prepare CSY Local / Export Profitabilty in more easy way and Assist Marketing team to take Optimumprofitability
KRA5Automaiton & InitiativesUpdaiton and Automation of reports for the concern area
KRA6Interaction with financial and commercial dept.Co-ordinating with Accounts and other Commercial deptt on daily basis and exchanging
various required information.
KRA7Interaction with financial and commercial dept.Co-ordinating with Accounts and other Commercial deptt on daily basis and exchanging
various required information.
KRA8P&B;To plan & Collect P& B requirement information To assist instrenght ing P & B Excercise