Kategorier: Alle - logistics - invoice - packing - order

af Vivian Ekweze 1 år siden

101

ORDER PROCESSING

The process begins with the customer care executive raising an order, which is then approved by the accounts team upon receiving the payment. The sales team subsequently generates the order.

ORDER PROCESSING

ORDER PROCESSING

WAREHOUSE TEAM CALL FOR TRUCK

RELEASE OF TRUCK
COPIES OF ENDORSED PACKING LIST HANDED OVER TO DRIVER FOR ENDORSEMENT
LOGISTICS EXECUTIVE DRAFT TRAVELING INSTRUCTING IN ACCORDANCE WITH LOADING DETAILS
INVOICE RAISED BY ACCOUNTS
MAKE FIVE COPIES OF THE ENDORDED PACKING LIST
FORWARD TO CFTZ AND CUSTOM FOR ENDORSEMENT
PACKING LIST PREPARED IN ACCORDANCE TO THE LOADING DETAILS
WAREHOUSE TEAM UPDATE THE LOADING DETAIL WITH QUANTITY LOADED
LOAD THE TRUCK WITH DETAILS OF PRODUCTS APPROVED

ACCOUNT APPROVED THE ORDER

PAYMENT RECEIVED IN THE BANK

CUSTOMER CARE EXECUTIVE RAISE THE ORDER

SALES TEAM GENERATE AN ORDER

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