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  • Supply Chain

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    Kashif Iqbal
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    The document outlines the process flow for procuring, producing, and distributing materials and finished goods. It involves raising requisitions for local and imported materials, preparing purchase orders, receiving shipments, quality testing by the QA department, transferring materials and finished goods between warehouses and production areas, and releasing finished goods for distribution with the appropriate documentation. The goal is to ensure an efficient supply chain with quality control checks at various stages of the process.

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    The document outlines the process flow for procuring, producing, and distributing materials and finished goods. It involves raising requisitions for local and imported materials, preparing purchase orders, receiving shipments, quality testing by the QA department, transferring materials and finished goods between warehouses and production areas, and releasing finished goods for distribution with the appropriate documentation. The goal is to ensure an efficient supply chain with quality control checks at various stages of the process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    32 views1 page

    Supply Chain

    Uploaded by

    Kashif Iqbal
    The document outlines the process flow for procuring, producing, and distributing materials and finished goods. It involves raising requisitions for local and imported materials, preparing purchase orders, receiving shipments, quality testing by the QA department, transferring materials and finished goods between warehouses and production areas, and releasing finished goods for distribution with the appropriate documentation. The goal is to ensure an efficient supply chain with quality control checks at various stages of the process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Business Plan

    Process flowchart Supply Chain

    Capacity Plan Monthly S&OP Meeting

    Material Plan

    Material Requisition Plan

    Production Plan

    For Imported material


    Received L/C, B/C, TT from finance dept.d to Finance dept. and forward to Indentor Prepare purchase requisition & purchase order in system

    For Local material


    Requisition raised from Planning

    Requisition raised from Planning

    Request for indent

    Process order L/C, B/C, TT send to Finance dept.

    Quotation received from vendor

    Send bank endorsement of shipment to finance dept.

    Send N/N documents to clearing agent

    Follow for shipment and N/N documents

    Take tentative shipment date from Indentor

    Purchase order check by Finance dept. & sent to Purchase

    Ordered to supplier Send documents to Drug Regulatory Agency for NOC Call duty from clearing agent Follow finance dept for pay order Confirm delivery date and time from clearing agent Prepare letter of credit and shipment information in system Receiving of material at factory gate

    For Finished Goods


    Ready for dispatch After receiving of release label Finished goods shifted to release area Feed store transfer note in finished goods system Transfer to Quarantine Area Check against stock transfer note(STN) Receiving of finished goods at Warehouse

    Check against DC/INV relevant documents

    Generate Gate Pass Release label Material is ready for issuance If QA dept. reject/release the material, gate pass / bin card generated respectively Receiving of material WH dept. Production Item description prepared by Security supervisor, checked by HoD and authorized by WH Incharge

    Receive MRRfrom QA dept

    QA release or reject material

    Material sampling & testing by QA dept

    Check against MRR product name, Qty & condition of material

    Receiving of material QA dept.

    Generated MRR for Qatesting purpose detail, product name, Qty, lot#

    Check against DC, Qty, product name, lot #

    Check DC / INV and relevant documents

    Receiving of Material at warehouse gate

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