CHECKING
Quantity?
Quality if damage?
Specification?
Binning to a location
assigned item to proper location
Materials Issuance has been done
Do the weekly inventory
checking physical vs. system qty
as per monthly or yearly materials consumption
Raise the Purchase Order
as per Inventory Level or
Materials Replenishment Procedures
Setting Re- Order Level of stock
* Minimum order Qty
* Re- order Qty
Controller must check the allocation
of every stock on hand before
issuing to any particular JO
This will be based on actual
Project consumption. To manage
logistical cost, price increase and
stock availability on time.