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Standard Warehouse Operation Procedure

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Standard Warehouse Operation Procedure

  1. 1. Standard Warehouse Operation Procedure Planning Warehouse Sourcing Vendor Quality Materials Check Raise Call for Requisition Undertake Quality Availability & Quotations Prepare Shipment Received From Assurance Tests Confirm from Vendors Site Make Materials Indents Physical Receipt of Prepare Price Materials Comparison Dispatch Materials Statement Raise Call for Joint Take Approval Inspection With Client Arrange Transportation Check Imp. Docs. like Way Bills, G/W. Cert., MTC, T. Inv., MICC. Rectify Problem Decide Timeline Take Approval Weighing, Offloading & Visual Inspection Accepted Prepare & Send Pos to Supplier Prepare RFI Obtain Acceptance Discrepancy From Vendor Failed Prepare & Circulate OSRD Certfied Notify Make DMR & ERP Warehouse Entries Invoice Certification Follow up With Vendor Register Inventory Segregation, Stacking, Categorization & Colour Coding

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