Please use this identifier to cite or link to this item:
https://repository.iimb.ac.in/handle/2074/17075
DC Field | Value | Language |
---|---|---|
dc.contributor.author | Ray, Shameek | |
dc.date.accessioned | 2021-02-19T12:06:06Z | - |
dc.date.available | 2021-02-19T12:06:06Z | - |
dc.date.issued | 1994 | |
dc.identifier.uri | https://repository.iimb.ac.in/handle/2074/17075 | - |
dc.description.abstract | This project covers the procedures in Order Invoicing in the Business Group's (BG's) Consumer Products and Rubber 01 Bayer (India) Execution and Agrochemicals, Limited (BIL). The primary aim of the project was to identify bottlenecks in procedures and suggest improvements. The documentation of procedures in order execution and invoicing was done for purposes of ISO 9000 requirements. An attempt was also made to find the information needs of the users which are not being met presently. | |
dc.publisher | Indian Institute of Management Bangalore | |
dc.relation.ispartofseries | PGP_SP_N4_030 | |
dc.subject | System analysis | |
dc.subject | System design | |
dc.title | System analysis and design of order execution and invoicing system; Bayer (India) Limited | |
dc.type | Summer Project Report-PGP | |
dc.pages | 69p. | |
dc.identifier.accession | E6846 | |
dc.identifier.accession | E6847 | |
Appears in Collections: | 1990-1995 |
Files in This Item:
File | Size | Format | |
---|---|---|---|
PGP_SP_N4_030.pdf | 1.77 MB | Adobe PDF | View/Open Request a copy |
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