Chapter One Introduction and Overview of Organization: TH TH
Chapter One Introduction and Overview of Organization: TH TH
Chapter One Introduction and Overview of Organization: TH TH
1.1 Introduction
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1.2 Overview of the organization:
1.2.1 Brief History:
i. Unilever Global:
On any given day about 2-5 billion people use Unilever products to feel good, look good,
be hygienic and get more out of life .
Unilever is a global brand with a range of more than 500 brands of F.M.C.G products.
When consumers reach out for nutritionally balanced food or indulgent ice-creams,
affordable soaps to combat diseases, luxurious shampoos or everyday household care
products , there’s a very good chance that the consumer pickup is one of the product of
Unilever. According to an independent research, 7 out of every 10 households around the
world contain at least one Unilever product, as Unilever comprises of wide range of
consumer friendly products. An interesting fact is that the target audience consists of both
high end purchasing customers who prefer world leading brands such as Hellman’s and
Omo, Lipton, Dove, Lipton, Axe as well as trusted local brands designed to meet the
specific needs of consumer .
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Following are the products of Unilever Global:
Food products:
Annapurna salt and atta
Bru coffee
Brooke Bond (3 Roses, Taj Mahal, Taaza, Red Label) tea
Kissan squashes, ketchups, juices and jams
Lipton tea
Knorr soups & meal makers and soupy noodles
Kwality Wall's frozen dessert
Modern Bread, ready to eat chapattis and other bakery items(now sold to
Everstone Capital)
Magnum (ice cream)
Homecare brands:
Active Wheel detergent
Cif Cream Cleaner
Comfort fabric softeners
Domex disinfectant/toilet cleaner
Rin detergents and bleach
Sunlight detergent and colour care
Surf Excel detergent and gentle wash
Vim dishwash
Magic – Water Saver
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Indulekha ayurvedic hair oil
Lakmé beauty products and salons
Lifebuoy soaps and handwash range
Liril 2000 soap
Lux soap, body wash and deodorant
Pears soap
Pepsodent toothpaste
Pond's talcs and creams
Rexona soap
Sunsilk shampoo
Sure anti-perspirant
Vaseline petroleum jelly, skin care lotions
TRESemmé
TIGI
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S.K Suppliers is the dealer of Unilever, Nepal and is responsible for the supplying of
Unilever products in Narayanghat and Gaindakot Area. The office is situated at Bhrikuti
Chowk, Gaindakot, Nawalparasi and was established in 2071 B.S and the organization
started its operation from 1st January, 2017. Narayanghat and Bharatpur are the primary
regions that fall under the territory of S.K Suppliers supplying primarily Detes( Detergent
& Soaps). S.K suppliers closely works with sub-dealer R.N Marketing, Gaindakot for
supplying Unilever Products ,both Cosmetics and Detes( Detergent & Soaps) in
Gaindakot region as Gaindakot region falls under the territory of R.N Marketing.
The proprietor of S.K Suppliers is Mr Santosh Nepal who earlier was engaged in teaching
profession for the last 15 years. Despite being an experienced faculty of management and
having teaching experience at Kathmandu and Nawalparasi, he had a deep passion for
starting his own business and subsequently pursued his business ambition after
establishing S.K Suppliers .
v. R.N Marketing :
R.N Marketing is a Sub-Dealer of Unilever Nepal and was established upon the initiation
when Unilever Nepal announced the initiation of Star-Seller Campaign targeting those
rural region where the reach of Dealer was not effective. The Proprietor of R.N
Marketing is Mrs. Bibuta Neupane and Mr. Rabindra Neupane. The office is located at
Congress Chowk, Gaindakot, Nawalparasi.
The materials sent by Suyash International Pvt. Ltd are stored at the office premises of
S.K Suppliers in a big room. A biometric is placed at the entrance of the office to record
the attendance and incoming and outgoing records of employees in the office.
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bring as much sales as they can get. Also a specific target is also set for the D.S.R’s .
achieving which makes them eligible for getting the bonus along with the basic salary.
A merchandiser is the person responsible for marketing of the organization’s (Unilever)
products in the market by maintaing the displays, stickers ,sample items and other
marketing instruments in the retail shops, wholesale shops, Departmental and other
outlets. The merchandiser puts displays and other marketing instruments in the shops of
the concerned party based upon the agreement done between the party and the
dealer/company.
An important factor the dealer must make sure is that the D.S.R and other employees are
satisfied with their job and it is the duty of the employer (S.K Supplier) to motivate its
staff from time to time.
Apart from D.S.R and merchandiser ,an authority figure employee known as Territory
Sales Incharge (T.S.I) is assigned by the company ( Unilever Nepal) to the dealer, whose
prime responsibility is to check the work activities of the dealer are either being done as
per the company’s norms and conditions or not. The T.S.I acts as a mediator between the
company and the dealer and has the authority to even terminate the dealer’s contract with
the company ,if any discrepancy occurs. The salary of T.S.I and merchandiser is drawn
by the company ( Unilever Nepal) whereas that of the D.S.R is provided by the dealer
itself.
The dealer makes the order from the respective depo by sending the total amount(money)
to the depo. The depo assigned to S.K Suppliers is Suyash International Pvt Ltd. (D.C-3).
A computer operator is assigned the duty of providing the computerized bill and tax
invoice based on the order received by each D.S.R. This bill is then sent to the retail
,wholesale or departmental stores upon delivery of the products. Normally the delivery is
send upon the next day or sometimes the 2nd day after the order is made.
All the DSR’s are made to report the daily order in a whatsapp group from where the
daily reports are recorded and monitored on a regular basis.
An Initial investment and property requirement for procuring Nepal lever dealership is
cash NRs. 60,00,000 ( in words Sixty lakhs only) and a bank balance of NRs. 80,00,000
(in words Eighty lakhs only). In addition to that the potential dealer needs to have
experience in similar field and must have an positive attitude and enthusiasm.
According to Mr Nepal, the monthly business volume of S.K Suppliers comes to about
Rs 65,00,000 (in words Sixty five lakhs only). An important factor to be noted is that
goods are sent by Suyash International (depo) only when the payment for the ordered
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goods is sent to the bank account of the depo. No credit transaction takes place between
the parties , hence it is one of the reason why retailers and wholesalers too are not allotted
any kind of credit facility by the dealer in the first place. As soon as the goods as
delivered to the respective retail/wholesale outlet, the payment is either made then in
there or a collection person is send to the wholesaler in the nearest date agreed by the
wholesaler and dealer.
S.K Suppliers employ a total of 17 employees. Following are the names of departments
and employess in S.K Suppliers.
Delivery :
Driver Mr. Santosh Shrestha and Mr.Pasha
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Delivery Helper Shrestha
Mr. Sagar Lama
Mr. Sanjay Pariyar
Unit per
Product name Cld/Case MRP Cost Per item
Dove Sh IRP 340ml 18 368 301.64
Dove Sh IRP 700ml 12 510 418.03
Dove Sh NOC 340ml 18 368 301.64
Dove Sh NOC 700ml 12 510 418.03
Dove HC HFR 330ml 12 300 245.9
Dove HC Silky 160ml 12 220 180.33
Dove HC HFRES 7.5ml 512 6 4.92
Dove Fresh FW 100gm 72 304 233.85
Dove GO fresh B.LOTN 400ml 12 560 459.02
Dove Bar White 50gm 72 50 43.1
Dove Bar White 100gm 48 95 81.9
Clear Sh AHF 350ml 24 330 300
Clear Sh AHF 700ml 12 615 504.1
Tresemme Sh Keratin 340ml 12 342 280.33
Tresemme HC 200ml S&S 24 274 224.59
Tresemme HC 200ml Keratin 24 326 267.21
Tresemme HC 200ml HFD 24 274 224.59
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Clinic Plus Sh 3.5ml 2400 1 0.83
Clinic Plus Sh champagne 180ml 60 135 117.39
Clinic Plus Sh champagne 340ml 30 210 182.61
Clinic plus Sh CMP 650ml 12 375 307.38
Clinic Plus Sh 5.5ml 960 2 1.65
Sunsilk Sh 3.5ml Black 2400 1 0.83
Sunsilk Sh 350 ml Black 30 260 226.09
Sunsilk SelectbB 350 ml 30 260 226.09
Unit per
Product name Cld/Case MRP Cost Per item
Lux White 100gm 144 32 29.09
Rin Shakti/Shakti Wheel 500gm 60 60 52.4
Rin Shakti/Shakti Wheel 1 kg 30 115 100.44
Rin 3 kg 4 400 349.34
Surf Excel 500gm 32 150 131
Surf Excel 1kg 16 307 268.12
Surf Excel Extra White 500gm 20 88 76.86
Surf Excel Quick Wash 2 kg 6 613 535.37
Vim Bar 95 gm 72 8 6.75
Vim Bar Tub 500 gm 25 75 62.5
Vim Powder 500 gm 80 25 22.73
Wheel Lemon & Jasmine 300gm 60 20 16.42
Wheel Lemon & Jasmine 1kg 25 70 57.47
Wheel Lemon & Orange 300gm 60 20 16.42
Wheel Lemon & Orange 1kg 25 70 57.47
Wheel OK 150gm 100 20 16.67
Wheel OK 200gm 36 30 25
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1.2.6 Organizational Structure:
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fig-1
As the title of my internship report suggest, this report or study focuses primarily on
assessing the general management of an organization dealing with Fast Moving
Consumer Goods. The study revolves around on finding out how does the marketing
channel circulates in an organization dealing with marketing and sales of F.M.C.G
products. S.K Suppliers being an organization performing business related to marketing
and sales of F.M.C.G products have to perform many different operation such as ordering
of products , deployment of resources , motivation of employess, sales and co-ordination
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and finally making profit. Basically the motive behind this study is to know how the
supply chain management works or operates in F.M.C.G organization.
The study focuses on the different departments of S.K Suppliers, its daily routine
operations, strategies and logistics operations ,employees motivation and basically all the
concerned operations done to ensure profitability achievement.
CHAPTER TWO
DEPARTMENT AND SERVICES
Capital Ownership:
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Mr Santosh Nepal is the sole proprietor of S.K Supplier. He is responsible for all the
operations conducted in the organization. Although there are separate departments in the
organization , Mr Nepal holds the overall responsibility and accountability of the
organization.
Administration
Mr. Rabindra Neupane is responsible for managing the ordering of goods, payment to
parties ,employees orientation, deployment of resources and and manages the working of
overall organization.
Account Department:
Ms. Mira Adhikari is the account head of the organization. She is responsible for
managing the overall accounting activities such as funds management, cash payment to
parties , cash received from parties , employees salary payment, miscellaneous
expenses,etc.
All the tax invoices and bills of exchange such as cheques and other monetary
instruments are kept under her custody for approval.
Computer Department:
Mr. Sushil Baruwal is responsible for computer related operations in the organization.
His primary works include priniting bills given by D.S.R, printing tax invoices for the
concerned parties. The software used by S.K Suppliers is “Wings software”.
Sales Department:
Mr. Madan Sharma is the sales supervisor of S.K Suppliers . All the D.S.R are required
to report to Mr Sharma before going and after coming from concerned market.
He is responsible for managing all the D.S.R’s and merchandiser,as well as intaeracting
with the DSR on a regular basis and motivating them.
Delivery Department:
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Mr Santosh Shrestha and Mr Pasa Shrestha are the drivers and are responsible for
delivery of goods to the concerned parties. They are accompanied by delivery helper who
are Mr. Sagar lama and Mr. Sanjay Pariyar who assist in delivery and cash collection.
The day starts with D.S.R and Sales supervisor making meeting before going to the
market. The supervisor gives a daily target to the D.S.R to which he/she tries to achieve
at the end-of-day work. The target is then marked daily on the whiteboard present in the
meeting hall. A whatsapp group is made in which all the D.S.R report their end-of-day
sales report. The account department keeps all the daily transaction in the log book and
handovers the custody of cheques to manager. The manager is responsible for giving the
order to the depo for products to be required in the organization. The delivery personnel
now takes the order to be delivered to the concerned party.
Baseni
Baseni-2 Lions chowk
Medical Dharma chowk
road
Vidhyut Pulchowk
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road
Vidhyut Putalibazar
road-2
Talim New road-1
Kendra-1
Talim New road-2
Kendra-2
Talim Pokhara buspark
Kendra-3
Belchowk Cancer gate
fig-2
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Meeting at office
with supervisor
Group discussion
and daily target
optimisation
Cheques and
other instrument
flow by account
Order payment
and delivery by
depo
Delivery of goods
to concerned
parties
Accounting of
collected fund
Following are the main issues identified during the course of my internship:
Delay in ordering and payment to depo.
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Untimely delivery to the local market due to which the parties are dissatisfied
from S.K Suppliers.
High competition from other parties which sometimes make it difficult for the
organization to cope within the existing rates and tarrifs.
Less motivated employees which hampers the sales trend of the organization.
Building is still under construction which makes the stored goods prone to decay,
expiry , dirty and theft by walkers.
Untimely day offs and holidays taken by D.S.R’s make the sales pattern weak.
Lack of co-ordination among employees.
Lack of promotional tools and strategies for the existing as well as new products.
CHAPTER –THREE
Conclusion and recommendation:
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3.1 Conclusion:
3.2 Recommendation:
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1. Motivate the employees from time to time to yield better results.
2. Timely ordering to depo ( Suyash International) so that the order from the local
market can be taken timely.
3. Timely delivery to the concerned local parties so that the parties doesn’t get
dissatisfied by the service.
4. Time and again utilization of new promotional strategies by the organization so
that more and more customers can know about the existing as well as the new
products.
5. The building premises should constructed as soon as possible as loss and
destruction of products from expiry,dirt rain,etc can be avoided.
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