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Departments

RECEIVING STOCK PROCESS FLOW

1

Match goods to purchase order, including description and quantity.

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2

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Check goods are not damaged or malfunctioning.

3

Log received items into warehouse management system.

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4

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Get the new stock unpacked and organised in the warehouse.

5

Forward the consignment note to accounts payable department.

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We manage incoming deliveries to a warehouse by verifying and signing for shipments, unloading and storing the received items, and processing any returns.

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