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    Process Flow of Trims Store

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    Vishwanath Kr
    The process flow of Trims Store involves purchasing materials from suppliers, receiving and storing materials in the incoming goods area, approving materials and moving them to appropriate storage locations, issuing materials to sewing and finishing departments based on their requisitions, and updating records and bin cards at each step. Quality audits are conducted and defective materials are rejected and returned to suppliers.

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    © All Rights Reserved
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    Process Flow of Trims Store

    Uploaded by

    Vishwanath Kr
    104 views1 page
    The process flow of Trims Store involves purchasing materials from suppliers, receiving and storing materials in the incoming goods area, approving materials and moving them to appropriate storage locations, issuing materials to sewing and finishing departments based on their requisitions, and updating records and bin cards at each step. Quality audits are conducted and defective materials are rejected and returned to suppliers.

    Original Description:

    asdfghjk

    Original Title

    Trim

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    The process flow of Trims Store involves purchasing materials from suppliers, receiving and storing materials in the incoming goods area, approving materials and moving them to appropriate storage locations, issuing materials to sewing and finishing departments based on their requisitions, and updating records and bin cards at each step. Quality audits are conducted and defective materials are rejected and returned to suppliers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    104 views1 page

    Process Flow of Trims Store

    Uploaded by

    Vishwanath Kr
    The process flow of Trims Store involves purchasing materials from suppliers, receiving and storing materials in the incoming goods area, approving materials and moving them to appropriate storage locations, issuing materials to sewing and finishing departments based on their requisitions, and updating records and bin cards at each step. Quality audits are conducted and defective materials are rejected and returned to suppliers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Process Flow of Trims Store

    PURCHASE/SUPPL MERCHANDISIN FINISHING


    SECURITY TRIMS STORE SEWING DEPARTMENT
    IER G DEPARTMENT

    MATERAILS MATERIAL

    DC/INVOICE

    MATERAILS

    MATER
    INFORM TO AILS

    STORAGE AT
    INCOMING GOODS

    INFORM TO
    PURCHASE PHY.
    TEAM FOR QUANTI
    NECESSARY

    APPROVED I/H
    I/HTRIMS
    TRIMSCARDS
    CARDS
    APPROVED BY
    BY
    MERCHANT MAKING
    MAKING
    MERCHANT

    KEEP IN QUALIT
    REJECTIONARE INFORM TO Y AUDIT
    A & INFORM TO MERCHANDISER
    SUPPLIER

    GRN MAKING AS PER


    PHYSICAL QTY.
    SUPPLIE
    RS
    CONFER
    MATION MATERAILS PHY
    SHIFT TO LOCATION

    SEWING/ FINISHING/
    PACKING TRIMS

    RETURN TO
    SUPPLIER BIN CAED UPDATON

    PREPARE BUYER REQUISTION FROM


    WISE TRIMS CARD FINISHING LINE

    STAGE ISSUE AGAINST


    REQUISTION FROM
    REQUSITION/ WORK
    SEWING LINE
    ORDER

    PHYSICAL MATERAIL
    ISSUE AGANIST STAGE
    ISSUE-SLIP

    PHYSICAL ISSUED PER


    Bin Card Updation DAY REQURIMENT TO

    STACKING OF ISSUE
    MATERAIL IN SUPER
    MATERAIL AREA

    PHYSICAL SHOULD PER DAY


    REQURIMENT TO LINE

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