GEPCO slide for PSA subject
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Transcript of GEPCO slide for PSA subject
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Legal Bachelors Groups
• Arfan Ash
BC-11043
• Zeeshan Chutha
BC-11061
• M. Awais Babu
BC-11039
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www.saifullahkhalid.com 3
Power sector in Pakistan
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www.saifullahkhalid.com 4
Pakistan’s industrial growth and development depended on the availability electric power .
Power supply has covered behind demand, resulting in major load shedding
Power-generating capacity grew from 119 MW at the time of partition
The share of public sector was around 70 per cent and the private sector 30 per cent
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www.saifullahkhalid.com 5
WAPDA and the Karachi Electric Supply Corporation (KESC) was two bodies who were responsible of generation, transmission, distribution and retail supply of electricity in Pakistan WAPDA supplied power to all of Pakistan
KESC supply the metropolitan city of Karachi and some of its surrounding areas
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www.saifullahkhalid.com 6
1] (LESCO) - Lahore Electric Supply Company 2] (GEPCO) - Gujranwala Electric Power Company 3] (FESCO) - Faisalabad Electric Supply Company 4] (IESCO) - Islamabad Electric Supply Company 5] (MEPCO) - Multan Electric Power Company 6] (PESCO) - Peshawar Electric Power Company7] (HESCO)- Hyderabad Electric Supply Company8] (QESCO) - Quetta Electric Supply Company9] (TESCO) - Tribal Electric Supply Company
Nine (9) Distribution Companies (WAPDA) as under :
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GEPCO was incorporated on 25th April, 1998
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VISION Statement
Achieve And Maintain The Highest Degree Of Efficiency, Reliability And Responsiveness As A Public Service Organization For Variety Of Customers.
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Mission Statement
Provide Safe, Secure, Accessible and Reliable Electric Power supply to our respected Customers in accordance with their varying needs in a cost effective and efficient manner.
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Objective
Financial Objectives:To improve financial management to maximize utilization of Company resource.
Manpower Planning Objectives:To ensure recruitment of best possible employees in accordance with the operational requirements.
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Employee Welfare
Loans Awarded Pick & Drop Service Free Electricity Supply
Objective
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Objective
Procurement Planning: To procure equipment and material in a transparent
manner. To ensure timely availability of equipment and material. To make cost effective procurement of materials without
compromising on quality.
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Arfan M. AfzalBC-11043
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Top Management• Mr. Zahoor Ahmed Chohan, Chief Execuitve Officer Profile • Mr. Iyaz Ahmad, Finance Director Profile • Mr. Hashmat Ali Kazmi, HR & Admn Director Profile • Mr. Ghulam Muhammad, Chief Engineer / Director (OP) Profile • Mr. Junaid Akhtar, Acting Chief Engineer (Dev.) Profile • Malik Arshad Javaid, Chief Engineer (O&M) Profile • Mr. Muhammad Saleem Bhatti, Acting Chief Engineer
(O&M)T&G Profile
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GEPCO
MAP
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DEPARTMENT’S
Finance Department
Human Resource and Admin Section
Customer Service
Technical
Operational
Management Information System
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Procurement Procedure
Department Require
DGHR Permission
With Approved Invoice
Account Department
Transfer Account
Direct Purchase
Received Approval of DGHR
Purchase of Things
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How to Meet Day to Day Expenditure?
General & Admin (UDC) deals day to day expenditures
Record on the daily bases with invoice
Limit of Amount is given by the Accounts Department
Each Department have specific need of expenditure
All the Expenditure incurred with the approval of DG HR
Competency upto Rs. 100,000 Approved by DGHR with Invoice
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After DGHR approval Bill transfer to the Accounts Department for payment
Verify the expenditures with invoice and relevant department
After Verification of all the expenditures amount transfer to the Employee Account
Than the Employee with draw his amount for personal use
Conti…
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Sample of Day to Day Expenditure
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Procedure of Recording Day to Day Expenditure in GEPCO
Approved Invoice by DGHR of Energy Saver 45 w
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Procedure of Recording Day to Day Expenditure in GEPCO
Register in Accounts Department of Invoice
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Procedure of Recording Day to Day Expenditure in GEPCO
Payment by Accounts Department to the relevant Employee
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M. AwaisBC-11039
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Purchase of Fixed Assets by Material Management Department (MM)
DGHR has the Authority to Purchase of Fixed
Assets
CEO has the Authority to Purchase of Fixed Assets
Received Quotation Received Quotation
Upto Rs. 300,000 More than Rs. 300,000
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Required Assets
Received Quotation
> 3
Analyzed the
QuotationsApproved
by the CEO
Bill Transfer to the Accounts Department
Accounts Section paid the Bill After CEO Approval
Purchase of Fixed Assets by Material Management Department (MM)
More than 3 lac Assets by the Quote
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1) Procurement Planning
2) Tender Issue by the GEPCO for major Purchasing of the Assets
3) CEO (Zahoor Ahmed Chohan) Approved and issue the tender for specific type of Assets on the Specific Date
Purchase of Fixed Assets by Material Management Department (MM)Deal by DG (MM) Aurangzab Malhi
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Tender Document File
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Procedure of Tender
Tender notice information given In minimum 3 news paper
Mr. Noor Din Given Information About Tender of GEPCO
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Bid Schedule to Tender
Time of Bid Listed Companies Bid increase or
decrease Quantity
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Other Information about Tender
o Condition of Tendero 5% Performance Bondo Inspectiono Payment o Delivery Scheduleo Etc..
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Major Books of Accounts
• The major account made by GEPCO is cash book in which receipts and payments of money are recorded.
• It is secured information that can’t be provided by the Finance Department
(Mr. Gulam Ahmed)
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Impact of Cash Book
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