Start

Logistic Process Flow

Intimation from 1. Transporter Identified

Production Identification Transporter

Assessment Form

Identified 2. External Provide Assessment

Transporter Assessment Report
/Evaluation
Work Instruction
for Assessment

Approved
Transporter
3.Get Quotation Quotation

Vehicle
Requirement

4. Get Quotation Quotation for

Quotation
Approval Approval

No

5.
Is Quotation
Approved?

Yes

6. Send
Approved Information to PO Released
Quotation Purchase to
Release PO

7. Hired Inform to
PO Released
Transporter Production

Invoice /DC

8. Get Documents Document

Regulatory Legal & Review Reviewed
Requirements Documents
 Regulatory Legal
Document 9. Vehicle Vehicle Inspection
Documents Report
Verification
Vehicle Inspection
Report Format

10. Is
Insurance in Our Inform Sales by
No
Scope? Mail

Yes

Invoice 11.Insurance Insurance

Preparation

Invoice 12. E-Way Bill E-Way Bill

Preparation

WI for Loading /
Unloading Loaded Material
13. Material
Loading
Invoice & packing
List or DC LR

Invoice ,E-Way
Bill,Packing List,LR
14. Inform to
Sales, Production Email
Driver Name & & Accounts
Number

End