FF Mart Inbound SOP - Karachi (Updated July 2023)
by Warehouse Karachi, from the Community
Streamline inbound receiving at FF Mart Karachi with this SOP checklist. Verify purchase orders and sorted materials before accepting consignments, physically reconcile items at carton level, and stamp POs after receipt. Update backlog sheets daily, escalate FD and RTW by email, and process failed deliveries using FIFO. Ensure staff use their own WMS IDs, match virtual and physical locations, and record accurate dimensions and weights for new products. Segregate defective or unidentified items to the red zone, raise tickets within SLA, standardize pallets, and follow safe package handling to prevent damage.
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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.