Format for sending Request to add new item code
Items to be used for.. Lead Time
Sl No. Item Name UOM suggested Item Group HSN code
(Mention Activity Name) (To be filled by DD)
1 TCCA-90 Tablet kg Swimming Pool Chemical MISC. 2933
2 Alum Lums kg STP MISC. 28333020
3 Poly kg STP MISC. 3906
Note
1
Request for item code should come from store Incharge to Mr Dharmendra Dubey (HO Purchase), cc to PM, PME and Siddhartha Dubey
2
It is expected that before sending request Store Incharge has checked that the item does not exist in the current database
3 Item Name to be written in Proper letters: means first letter of every word in capital and rest small, abbreviations to be written in CAPS
only
4 HSN code to be mentioned after consultation with Purchase officer/Manager
Lead time for new code generation is 7-10 Days, so plan accordingly, Any urgency can be escalated to your respective HO Engg/Purchase
5
officials
6
Delay beyond the required time line can also be escated to respective HO Engg Team by store inchage in your weekly TCM