Standard Operational Procedures

Hello everyone!


Here comes my very last report from the fields.
Within these two weeks I have been focusing on the evaluation of the current status and further description of the SOP for multisourcing in our organisation, writing SOP for the factories' evaluation with the consideration of CRS and initial, inline and final Quality Control Inspections reports. On this purpose, for the deepper insight, we gathered for the meetings with some of my new colleagues to discuss the current procedures, the Buying&Design department is working with now, as well as advantages/disadvantages and opportunities to improve them in order to make these processes even more transparent, efficient and easier to implement. The last factor is very important in the conditions of a rapidly growing Company, in both - the Revenue and the number of employees.
I have learned a lot about the current procedures in the Company and still have a feeling that there is a room for further invistigation. On this purpose, we have planned the trip to Istambul for evaluation of current suppliers' production.
Another task was to get accuainted with the accessories of our assortment and the procedures of buying and supply as the part of the whole procurement system of this particular Company. I got to know the accounting system this Company is working with, peculiarities of stock system and logistic from the main countries of production & supply. It will be exciting to work with the separate Group of Products from A to Z.


Hope you all out there enjoyed your time during the internship and would take some useful findings and experiences with you into your future profession. Good luck and hope to see you soon!


Kind regards,
Victoria