Stores of Trims: Working Procedure

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Stores of Trims

Working Procedure

Accept the goods deliveries


Purchase order. Supplier deliver the goods. Unloading goods.

Inspect received goods & return to supplier if they reject.


Checked by fabric technical department. Labels to be checked against to UPC details sheets. Rejected items have to follow supplier return procedure.

Keep the stocks in order & safe manner.


Stored in related bin locations with sign boards.
Stored according to size, colour, styles in separated places.

Issue goods to production as per to the requirement.


Issued according to weekly loading plan. Accessories for sewing & packing. Keep record of all the transactions.

Summary
Accept the goods deliveries. Inspect received goods & return to supplier if they reject. Keep the stocks in order & safe manner. Issue goods to production as per to the requirement.

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