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