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BUSINESS

PLAN
Presented by SHRM
leadership Team
AUTO ALLIANCE
DRIVING INNOVATION
VISION STATEMENT MISSION STATEMENT

“To become the world’s leading


“To deliver valued product and services,
consumer company for automotive
grow the company consistently, and
products and services by providing a
remain true to the culture that makes
fulfilling work environment for
our employees proud to work at Auto
employees and legendary services to
Alliance”
customers”
QUALITY
We provide outstanding
products to customers

A INTEGRITY
We uphold the highest
B standards of integrity in all of
CORE VALUES our actions
C
RESPONSIBILTY
D
We strive to minimize our
negative impact on the
environment

COMFORT
We believe in providing a safe
and comfortable vehicle to
customers
• Production and planning control

• Sales department

• Quality Assurance

• Accounting/Finance department

• HR/Administration

• Supply chain

• IT department

• Legal department

• Research and development


• Our focus lies on increasing the energy
and resource efficiency of our
production processes and on reducing
emissions and waste. These measures
allow us to minimize our impact on the
environment, make a contribution
towards achievement of company’s
Environmental Vision and reduce our
costs.

• Production of quality products

• Maximum utilization of resources

• Optimum inventory level

• To ensure smooth flow of operations


QUALITY ASSURANCE DEPARTMENT

• Provide leadership to organizational quality program.

• Develop, operationalize and upgrade strategic


quality program.

• Measure, monitor and control customer satisfaction.

• Manage quality audits and self assessments.

• Prepare and communicate the quality report.

• Inculcate teamwork for attaining quality goals.

• Ensure effective document control system.

• Promote quality culture in organization.


RESEARCH AND DEVELOPMENT
DEPARTMENT

• New product research

• New product development

• Existing product updates

• Quality checks

• Innovation
IT DEPARTMENT

• Planning

• Networking

• Data management

• Security

• Support
ACCOUNTING AND FINANCE DEPARTMENT

• To control expenditures and obligations


(including operating expenses, debt, payroll).

• The accounting department is responsible for


recording and reporting the cash flow
transactions of a company.

• This department has some key roles and


responsibilities, including accounts receivable,
accounts payable, payroll, financial reporting,
and maintaining financial controls
L E G A L D E PA R T M E N T

• An internal Corporate
Legal Group handle
intellectual property
issues (trademarks,
copyrights, patent), risk
management and/or
corporate governance.
PRODUCT/SERVICES

1. Hybrid cars

Hybrid cars are becoming more popular and more


common. Basically, a hybrid car is one that uses two
or more engines i.e. an electric motor and a
conventional engine (either petrol or diesel). The
electric engine powers the car at lower speeds and
gas engine powers it at higher speeds and also
produces low CO2 emission.
PRODUCT/SERVICES
2. Economy cars

• Micro car: Straddling the boundary


between car and motorbike.

• Ultra compact car: The size of ultra-compact


cars will be less than mini cars, but have
engine greater than 50cc displacement and
able to transport 1 or 2 persons.

• City car: A city car is a small automobile


intended for use in urban areas. Unlike
micro cars, a city car's greater speed and
capacity
PRODUCT/SERVICES
3. Family cars

• Small family size/ Compact

• Large family size / mid-size

• Mini vans
PRODUCT/SERVICES
4. Luxury Vehicles

• Compact executive
• Executive/mid-luxury
• Full-size luxury
• Estate cars

5. Commercial vehicles
O U R G R E E N I N I T I AT I V E S
STRATEGY 01

• GREEN VEHICLE DISPOSAL (Eco-friendly auto recycler


network)

• Once your End of Life Vehicle has been picked up by Green


Vehicle Disposal and all hazardous fluids and materials have
been removed, reusable parts are removed and the
remainder is recycled.

• Reduce and prevent the generation of waste and pollution in


our production system and its safe disposal.
STRATEGY 02

• Tree-planting and water-recycling initiatives at its plants and


demonstrate the deep roots of our commitment to
environmental conservation and living in harmony with local
communities.

• Promote relevant environmental protection knowledge and


activities through training.
STRATEGY 03

• All products of the Company comply with EURO II standards


of carbon emission, in addition to being in compliance with
Pakistan Standards for Quality Control in respect of CO2
emission, noise levels and smoke.
STRATEGY 04
• Technical helpline: The service is developed to support
our members by offering them a competitive advantage
through knowledge and expertise on a wide range of areas
like:

Electrical and electronics


Lighting and signaling
Technical publications
Environmental legislation
Mechanical engineering
Transportation systems
Safety
Vehicle security
STRATEGY 05
Energy conservation initiatives

• Solar Panels have been installed which will generate


renewable energy. This will reduce the use of conventional
non-renewable energy sources due to which CO2 emission
will be reduced.

• In order to reduce the energy cost in assembly plant, LED


lights have been installed.
Conclusion
Ensuring our production of vehicles is environmental friendly not only
shows our company’s commitment to the customer but also shows our
consideration to our community and environment as whole. Our
organization is going to set an example for others too.

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