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    Nwlu Operational Supplies Vip Request/Receivable Form

    Uploaded by

    Aldwin Callo
    This document is a request form for operational supplies from the NWLU region. It lists 11 items available for request including electronic airway bills, fragile stickers, sealing tape, parcel envelopes, bubble wrap, and various sizes of carton boxes. The form provides information on the item name, fee, unit of measurement, current inventory, requested amount, and remarks. It outlines the multi-step procurement process including approval signatures and timelines for delivery within 24-48 hours of approved request. The region notes that requests should follow the cluster schedule and verification of received supplies in good condition is important.

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    Nwlu Operational Supplies Vip Request/Receivable Form

    Uploaded by

    Aldwin Callo
    7 views1 page
    This document is a request form for operational supplies from the NWLU region. It lists 11 items available for request including electronic airway bills, fragile stickers, sealing tape, parcel envelopes, bubble wrap, and various sizes of carton boxes. The form provides information on the item name, fee, unit of measurement, current inventory, requested amount, and remarks. It outlines the multi-step procurement process including approval signatures and timelines for delivery within 24-48 hours of approved request. The region notes that requests should follow the cluster schedule and verification of received supplies in good condition is important.

    Original Description:

    Vip

    Original Title

    VIP-FORM

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    This document is a request form for operational supplies from the NWLU region. It lists 11 items available for request including electronic airway bills, fragile stickers, sealing tape, parcel envelopes, bubble wrap, and various sizes of carton boxes. The form provides information on the item name, fee, unit of measurement, current inventory, requested amount, and remarks. It outlines the multi-step procurement process including approval signatures and timelines for delivery within 24-48 hours of approved request. The region notes that requests should follow the cluster schedule and verification of received supplies in good condition is important.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views1 page

    Nwlu Operational Supplies Vip Request/Receivable Form

    Uploaded by

    Aldwin Callo
    This document is a request form for operational supplies from the NWLU region. It lists 11 items available for request including electronic airway bills, fragile stickers, sealing tape, parcel envelopes, bubble wrap, and various sizes of carton boxes. The form provides information on the item name, fee, unit of measurement, current inventory, requested amount, and remarks. It outlines the multi-step procurement process including approval signatures and timelines for delivery within 24-48 hours of approved request. The region notes that requests should follow the cluster schedule and verification of received supplies in good condition is important.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    NWLU OPERATIONAL SUPPLIES

    VIP REQUEST/RECEIVABLE FORM


    REGION: NWLU DATE REQUESTED:
    BRANCH/WH NAME: CLUSTER SCHEDULE:
    BRANCH/ CODE: VIP ACCOUNT NAME:
    CONTACT NUMBER:
    NO. ITEM NAME FEE UOM INVENTORY REQUEST REMARKS

    1 EAWB 100*180 NEW新版电子面单 FREE PC


    2 STICKER FRAGILE 易碎物品贴 FREE PC
    3 SEAL TAPE 胶带 FREE PC
    4 PARCEL ENVELOPE 信封塑料袋 (SMALL) FREE PC
    5 PARCEL A4 A4包装袋 (MEDIUM) FREE PC
    6 PARCEL A3 A3包装袋 (LARGE) FREE PC
    7 BUBBLE WRAP 气泡膜 FREE PC
    8 CARTON BOX (XS) P30.00 PC
    9 CARTON BOX (S) P40.00 PC
    10 CARTON BOX (M) P50.00 PC
    11 CARTON BOX (L) P80.00 PC
    REQUESTED BY: (INVENTORY STAFF) VERIFIED BY: (FINANCE ADMIN)

    FULL NAME|SIGNATURE OVER PRINTED NAME|DATE FULL NAME|SIGNATURE OVER PRINTED NAME|DATE

    APPROVED BY: (AM/OM/RM) FOR: DISTRIBUTION CENTER

    FULL NAME|SIGNATURE OVER PRINTED NAME|DATE FULL NAME|SIGNATURE OVER PRINTED NAME|DATE

    REQUESTED BY VIP: RECEIVED BY VIP:

    FULL NAME|SIGNATURE OVER PRINTED NAME|DATE FULL NAME|SIGNATURE OVER PRINTED NAME|DATE

    NWLU PROCUREMENT PROCESS TIMELINE HRProc.V1.062521


    A. Please follow per Cluster Schedule to maximize deployment per area.
    B. Process will take 24-48hrs once DINGTALK REQUEST has been approved.

    C. Deployment the next day.


    D. Signatory should be complete otherwise it will cause delay.

    E. Send GPS upon arrival and attached transmittal form to Dingtalk Group.
    F. Logbook, Transmittal Form from DC, Branch/Warehouse Stock-in Form keeping is a must.
    G. For any discrepancies, please report 24hrs upon receipt.
    H.Please attach this Form in your dingtalk approval together with your Branch Inventory Monitoring of Operational Supplies.

    IMPORTANT: Verify by the Region, confirms that all goods requested should be received in good condition.

    EVERYMONDAY REQUEST. ARRIVAL OF SUPPLIES WILL BE TUESDAY OR WEDNESDAY.


    ONLY SIGN THE "REQUEST BY VIP ONLY:"

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