Inventory Management Process Flow - Mind Map

Inventory Management Process Flow

Good are Received
RR-receiving Report

CHECKING
Quantity?
Quality if damage?
Specification?

Good are Received
& Stored
BC-Bin Card

Binning to a location

assigned item to proper location

Inventory Level
are Monitored
CS-Counting Sheet

Materials Issuance has been done

Do the weekly inventory

checking physical vs. system qty

Stock order are Placed
STO- stock to order

as per monthly or yearly materials consumption

Low Stock Level trigger
Purchasing
STO - PR- PO

Raise the Purchase Order
as per Inventory Level or
Materials Replenishment Procedures

Inventory Levels
are approve
System Monitoring

Setting Re- Order Level of stock
* Minimum order Qty
* Re- order Qty

Goods are taken
from the stock
PL- Picking List

Controller must check the allocation
of every stock on hand before
issuing to any particular JO

Stock Order are
Approved
approval-Finance/CFO

This will be based on actual
Project consumption. To manage
logistical cost, price increase and
stock availability on time.

Klikkaa tästä keskittääksesi karttasi.
Klikkaa tästä keskittääksesi karttasi.