VOBPL - Purchase & SOP Workflow System | Vyankatesh Oxides and Batteries Pvt. Ltd.

DHANKHEDI FACTORY, DIST. INDORE (M.P.) • GSTIN: 23AABCV1234F1Z0 • SOP Matrix Active (01 Nov 2026)

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Indent: IND-2026-CH-934 | Policy Flowchart Section 5 & 6

Quotations received: 2 / Required minimum: 2. Compliant with Flowchart Section 5.

Slab Requirement Satisfied

Status: Approved | Selected Vendor: Indore Lead Traders Ltd. | Value: ₹49,560.00 | Approval Tier: CFO Richa Ghosh

Item Specification	Qty & UOM	Indore Lead Traders Ltd. Quote: ILT-2026-CH-882 (04/11/26) L1 (Lowest)	Malwa Chemicals & Flux Corp Quote: MC-2026-QT-109 (04/11/26) L2
Caustic Soda Flakes (Chemical Refining Grade)	500.00 Kg	₹66.00 +18.00% GST = ₹38,940.00	₹70.00 +18.00% GST = ₹41,300.00
Sodium Nitrate (Refining Flux Grade)	200.00 Kg	₹83.00 +18.00% GST = ₹19,588.00	₹87.00 +18.00% GST = ₹20,532.00
Commercial Terms & Total:		Subtotal: ₹42,000.00 GST Tax: ₹7,560.00 ₹49,560.00 Credit: 15 Days Advance: 0.00%	Subtotal: ₹45,000.00 GST Tax: ₹8,100.00 ₹53,100.00 Credit: 15 Days Advance: 0.00%

Factory: Dhankhedi, Dist. Indore (MP) | Key Objective: Systematic, transparent, cost-effective procurement with zero conflict of interest.

1. Departmental Authority & Responsibility Chart (SOP Section 3 & Signatories)

S.No	Category of Purchase	Initiated By (Dept Head)	Checked By (Stock)	Approved By	Purchase Execution Authority
1	Raw Material Battery scrap, Lead plates, RML	Rajendra Dodiya Factory Head	Stores In-charge (RM) RM Yard Stores	Director / MD	Direct Director Execution
2	Consumables & Chemicals Melting, refining section	Vishnu (Melting) / Vijay Sawant (Refining) / Vinay Parmar (Plant Coord.)	Sarita Raikwar Stores Head	Rajendra Dodiya Factory Head	Neeti Morya Purchase Incharge (HO)
3	Parts / Maintenance Machinery spares, oil, bearings	P N Sharma Maintenance Head	Sarita Raikwar Stores Head	Rajendra Dodiya Factory Head / Niti	Neeti Morya Purchase Incharge (HO)
4	Electrical & Admin Plant utilities, office, admin	Anil Verma (HR Head) / Vinay Parmar (Plant Coord.)	Sarita Raikwar Stores Head	Rajendra Dodiya Factory Head	Neeti Morya Purchase Incharge (HO)
5	Civil / Projects Refractory bricks, construction	Vinay Parmar (Plant Coord.) / Project In-charge	Sarita Raikwar / Plant Coord.	Director / MD	Direct Director Execution
6	Emergency Purchase Fast-track breakdown purchase	Concerned Department / Vinay Parmar	Sarita Raikwar Stores Head	Rajendra Dodiya Factory Head	Neeti Morya Purchase Incharge (HO)

2. Flowchart Amount Conditions & Approval Slabs

Up to Rs. 15,000/-: No quotation required. Market rate enquiry by Neeti Morya is sufficient.
Rs. 15,001 to Rs. 100,000/-: Minimum 2 written quotes (WhatsApp / Email).
Above Rs. 100,000/-: Minimum 3 written quotes mandatory + CS presented to Director.

Up to Rs. 15,000/-: Neeti Morya (Purchase In-charge) can authorize.
Up to Rs. 25,000/-: Rajendra Dodiya (Factory Head - Local Purchase) can authorize.
Rs. 15,001 to Rs. 1,25,000/-: Richa Ghosh (CFO) Approved.
Above Rs. 1,25,000/-: Director Approved Only.

PO Requirement: Up to Rs. 20,000/- PO not mandatory (can purchase on Bill); Above Rs. 20,000/- Mandatory to make on PO only. No payment without PO. Inform Accounts promptly.
Credit Period: Enforce at least 7 to 15 days credit. No 100% advance.

3. Policy Signatories & Acknowledged Officials (SOP Page 3)

Rajendra Dodiya Factory Head

Sarita Raikwar Stores Head

Neeti Morya Purchase Incharge (Head Office)

Richa Ghosh Chief Financial Officer (CFO)

P N Sharma Maintenance Head

Vishnu Melting Section Incharge

Vijay Sawant Refining Section Incharge

Vinay Parmar Plant Coordinator

Anil Verma HR & Admin Head