Page 12 - EBOOK RETAIL OPERATION 1 COMPLETED AS AT 30 OGOS 2022_Neat
P. 12

Ordering Procedure



                                                                                                                                                                   1.    Check







                                                                                                                                                                         current







                                                                                                                                                                         stock






                                                                                                                                                                         level







                                                                                2. Fill up







                                                                            order form






                                                                                         (PO)











                                                                                                                                        Documents






                                                                                                                                        involved:






                           3. Get                                                                                                                       Purchase







             endorsement                                                                                                                                Order (PO)






                               from                                                                                                                     Price list







                      authority                                                                                                                         Previous




                                                                                                                                                        delivery order






                                                                                                                                                        (DO) or PO










                                            4. Send                                                                                                           5. Call







                                                 order                                                                                               supplier to






                                             form to                                                                                                        inform/







                                            supplier                                                                                                    follow up









                                                                                                                                                       the order














                                                                                                                                                 5 I Merchandise Handling Procedure
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