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  • Blueprint Order Fulfilment Overall Process

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    Abhijeet Pawar
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    1. The document outlines BPR's order fulfillment process from receiving a customer request to shipping finished goods. 2. Key steps include receiving a customer order, creating artwork and codes as needed, assigning glove codes and formulas, planning purchases, approving purchase orders, receiving materials, and shipping finished goods. 3. The process involves several departments and sub-processes such as sales, R&D, supply chain planning, purchasing, warehouse, and production.

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    Blueprint order fulfilment overall process

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    1. The document outlines BPR's order fulfillment process from receiving a customer request to shipping finished goods. 2. Key steps include receiving a customer order, creating artwork and codes as needed, assigning glove codes and formulas, planning purchases, approving purchase orders, receiving materials, and shipping finished goods. 3. The process involves several departments and sub-processes such as sales, R&D, supply chain planning, purchasing, warehouse, and production.

    Copyright:

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

    Blueprint Order Fulfilment Overall Process

    Uploaded by

    Abhijeet Pawar
    1. The document outlines BPR's order fulfillment process from receiving a customer request to shipping finished goods. 2. Key steps include receiving a customer order, creating artwork and codes as needed, assigning glove codes and formulas, planning purchases, approving purchase orders, receiving materials, and shipping finished goods. 3. The process involves several departments and sub-processes such as sales, R&D, supply chain planning, purchasing, warehouse, and production.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    BPR TO-BE PROCESS BLUEPRINT

    1.0 Order fulfilment → Overall Process LEGEND:


    System
    Activity/Task
    Start / End Sub-Process
    Manual Process Document

    1. Receive Repeat order


    request
    Start
    from Existing
    Customer Glove code

    2.3 Sales Stock


    Sales

    New Product / available


    New Customer order
    2.1 Sales 2. Request for
    New glove Process
    Quotation Code New item code
    creation
    New 2.2 Sales Stock
    artwork Artwork Approved Not available
    Process Artwork

    3. Assign 7.1 CPD &


    R&D

    Glove code Glove Formula


    & CPD Code creation

    1.1 Item code


    Supply
    Chain

    & FG formula
    creation

    3.2 Purchase item Planning 3.3 Review


    Generate (Latex, & Pack) Planned
    Planning

    3.1 Route Planned Purchase


    3.5 Review
    Creation Orders 3.4 Review & orders
    & Release
    Firm Planned
    Batch
    batch orders
    orders

    4.4 Firm, Approve


    Purchase

    & Confirm
    Purchase orders
    Warehouse

    6.2
    6.3 FG 6.5 FG
    Receiving
    Receiving Shipment
    Process
    Production

    5.2 CPD 5.3 Glove 5.4 Final


    Production Production Packing

    8.2 Accounts
    Finance

    8.1 Accounts
    Payable End
    Receivable

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