Professional Documents
Culture Documents
Not approved
After getting call
from customer end
production concern
Inform to Check costing collect the order
Not Approved
Marketing Approved sheet from binding
and send to ERP
Approved
Production Concern
Order received from
ERP with Sales order
Customer
Requirement Wise
material requisition
create in XL google
sheet
Check by
planning
ODM Concern
Requisition Slip
Give Move
Given to Store
order No in SR
Production in charge
instruct to paper
cutting operator to
paper cutting roll
size wise
Bobbin
Notching or not
Notching in notching
machine Not
Finishing And
Packing
Production concern
Inform to delivery in
charge for delivery
van
After getting
delivery van load
delivery van
Complete ODM
which quantity
delivered
Make delivery
challan Inform to
production in charge
Security check
challan quantity
and loaded
quantity