ORDER PROCESSING
SALES TEAM GENERATE AN ORDER
CUSTOMER CARE EXECUTIVE RAISE THE ORDER
PAYMENT RECEIVED IN THE BANK
ACCOUNT APPROVED THE ORDER
WAREHOUSE TEAM CALL FOR TRUCK
LOAD THE TRUCK WITH DETAILS OF PRODUCTS APPROVED
WAREHOUSE TEAM UPDATE THE LOADING DETAIL WITH QUANTITY LOADED
PACKING LIST PREPARED IN ACCORDANCE TO THE LOADING DETAILS
FORWARD TO CFTZ AND CUSTOM FOR ENDORSEMENT
MAKE FIVE COPIES OF THE ENDORDED PACKING LIST
INVOICE RAISED BY ACCOUNTS
LOGISTICS EXECUTIVE DRAFT TRAVELING INSTRUCTING IN ACCORDANCE WITH LOADING DETAILS
COPIES OF ENDORSED PACKING LIST HANDED OVER TO DRIVER FOR ENDORSEMENT
RELEASE OF TRUCK