Sample Department Objectives : Company Objectives
MARKETING DEPARTMENT OBJECTIVES
• On time delivery
• Customer satisfaction index
• Premium freight
• Incraese Order book Domestic / Export
• Incraese no. of Customers Domestic / Export
RAW MATERIAL PLANNING DEPARTMENT OBJECTIVES
• ITR ( Inventory Turn over) Ratio
• Minimize scap %
PURCHASE DEPARTMENT OBJECTIVES
• On time receipt
• Supplier wise PPM
• Excess inventory
MAINTENANCE DEPARTMENT OBJECTIVES
• % Breakdown Time
• Maintainability, Reliability
QUALITY CONTROL DEPARTMENT OBJECTIVES
• No. Of customer complain
• External PPM
• Complaint resolution time
• % Rework or cost of poor quality
• Complain Resoulation time
PRODUCTION DEPT. OBJECTIVES
• O.E.E. of All machineries – individual
• MONTHLY PRODUCTION IN MT
• Reduction – Natural Resources
• Reduce Chemical Use