Downloaded 63 times
Uploaded byAbhijit Pabba
Operations In Logistics
The document outlines the process of procurement between a client and supplier. The client issues an indent, and the supplier provides a quotation. Negotiations then take place between the client and supplier. If an agreement is reached, the client issues a purchase order. The supplier then delivers the goods to the client's warehouse, where a delivery note and waybill are generated. The supplier receives the goods receipt note as proof of delivery. The client's sales department raises an invoice and sends it along with the delivery note and goods receipt note to the supplier. Finally, payment is sent to the supplier by the client's finance department upon receiving the goods receipt note from accounts.
Operations In Logistics
- 1. By AbhijitGupta.Pabba GURU NANAK BUSINESS SCHOOL
- 2. Client Supplier
- 3. Client •Indent Supplier •Quotation Client & •Negotiations' Supplier Client •Purchase Order
- 5. • Warehouse supervisor CROSS Generates DC & DOCKING Waybill before dispatch Of goods to the destination
- 10. Supplier Receives the Payment will be GRN sent to supplier/vendor Sales Department Sales Dept. Raises Finance Dept. the INVOCIE & along with DC,GRN Client’s GRN from the Purchase Dept. Accounts (site)
- 12.