Browsing by Author "Tarapuez Portilla, Denis Santiago"
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Item Propuesta de mejora en el diseño y operatividad de los controles del proceso de almacenamiento y despacho de Urea en una empresa del sector azucarero(Universidad Santiago de Cali, 2019) Tarapuez Portilla, Denis Santiago; Robayo Avendaño, Angelica (Directora)This paper presents a proposal for improvement for the internal functioning of some wineries in a company in the sugar sector responsible for the dispatch of agricultural inputs for subsequent application in sugarcane crops. The model of this work is based on the search for the continuous improvement of all the internal processes carried out by these wineries and how traceability and standardization are key factors for the fulfillment of the project. In the wineries of this company there were certain inconsistencies that show the lack of traceability in the storage and dispatch of agricultural inputs that can generate loss of information or the loss of these inputs. With the aim of reducing the risks that may affect the operation and the adequate internal control chat sol be exorcice in thais tipo of activistas of encomian and outgoing products, in this project they developed audits, inventories, analysis and monitoring of internal processes as well as the review of the existing documentation in the process. It was found that the Urea storage and dispatch registration forms are being badly completed, which violates some existing controls, such as the loan of products ready for dispatch. The objective of this project is to obtain the total traceability of the process, generate an improvement in the effectiveness of the operation of the controls between storage and dispatch of inputs, improving the stages of supply flow and distribution, improving continuity, punctuality and the correct delivery to the orders made for each hacienda, in the same way all the process carried out in these warehouses responsible for these supplies were with their standardized documentation, with this, the project improved because the work done allows a complete monitoring of process.