によって Vivian Ekweze 1年前.
204
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