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NEW CONSIGNMENT PROCESS FLOW

If not available in our W’hse. Check


Parts Check the with the Consignment On-site
requirement by availability at our W’hse.
Enduser own Warehouse

If other parts are not available,


Consignment prepare Purchase requisition
On-site Whse.
On-Stock, prepare Issue Slip and
deliver to Enduser

If available, effect the On-site


Parts withdrawal ( Site to issue
P.O. for withdrawn parts on a Make a memo letter from end
period of time. user addressed to consignment
whse indicating all parts not
available during the time of
withdrawal.

Supplier to replenish non-stock


consigned parts
Note:
1. No more PR preparation for all consignment parts.
2. All parts not available during the time of withdrawal should be addressed to Consignment warehouse.
3. No more follow up in NAC Purchasing head office for stock transfer.
4. Provide NAC purchasing a COPY of the memo letter that was sent to consignment warehouse by the end user.

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