ORDER PROCESSING

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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