The objective is to provide a systematic and effective Warehouse handling procedure so that there will be an adequate Control of the Warehouse operations. This procedure covers all operations from point of receiving from Manufacturing , storage handling , Handling finished goods stock until deliver to the customer. RECEIVING Before any Finished Goods can be sent to the warehouse , the store keeper shall ensure that the Finished Goods carton have the correctly label stated ( not limited ) with customer name , Lot Number and quantity product per carton .A4 paper shall apply for each pallets with contain ( not limited ) model , lot number and full pallet quantity. The store keeper has to ensure that the Finished goods on the pallet is in good condition with one of the security system that company use passed label before transferring for shrink wrap. The store keeper will do the on time bin transfer from production machine b...
Objective : To establish the process and control of direct material purchase meet customer requirement. 1) Purchaser only purchase direct material from material supplier list . 2) Purchaser shall issue the purchase order with this following information - Description of the item - Requisition date - Date needed - Supplier name - Unit price - Quantity 3) Supplier has to acknowledge the purchase order by fax or email to confirm the unit price and delivery date.Purchaser will follow up with supplier on the delivery arrangement. 4) Supplier has to acknowledge the revised purchase order by fax or email to confirm the changes. 5) Once the purchase is receive, a copy of the purchas...
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