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Warehousing Flow Chart

Warehousing Flow Chart

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Published by v_solamo

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Published by: v_solamo on May 05, 2009
Copyright:Attribution Non-commercial

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12/06/2012

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FLOW CHART
WAREHOUSING UNIT
(INVENTORY and RECEIVING UNIT and INVENTORY RELEASING and DISPOSAL UNIT)
*
Pick-up supplies at Dvo. City(
All deliveriesshouldbe delivered atCGSO BODEGA
)
 
CGSO Recv’d set of Docs. From Bac Sec.SMSPreparation of AIR Waiting for Delivery(10 days)Acceptance of DeliveriesRequest forInspection(Inspectorate Team)
Inspections of Delivered supplies(Bodega/Project site)(CGSO/InspectorateTeam)Preparation of PIS
R.O. (preparesARE/ICS)
National Agency(ARE
must be approved byLCE)
RO submits to CGSO(Bodega) PIS/AREfor withdrawal of supplies by RO
Bodega forwards to Records(CGSO) for
Numberingof A.I. R.
 
Processing forPayment
* Obligation Request*
D.V.
 Secure Signatories of Obligation Request (OBR)
 DTS 
 Submission of all docs to CBO
CBOCACCOCTOCADOCTO
PAYMENT

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