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Albrando, Jon Humprey D.

March 8, 2018

BSA-III Production and Operations Management

Purchasing Process Flowchart

PURCHASE
PROCESS

COMPLETE
PURCHASE PURCHASE
REQUISITION REQUISITION
FORM

APPROVED

CASH OR
CREDIT CARD

IS IT AN
(CREDIT CARD)
INDEPENDENT
CONTRACTOR? FILL OUT CCPR
NO

YES
OBTAIN
PURCHASE
INDEPENDENT ORDER INVOICE CCPR
CONTRACTOR
AGREEMENT

INVOICE
PURCHASE DOCUMENTS
ORDER TO
CONTROLLER
Material Handling Process Flowchart

INVENTORY
BOOK

REQUSITION
NOTICE

UNAPPROVED
WORKSHOP
requsitio MATERIAL
HANDLING WAREHOUSE
KEEPER
REQUSITION
SHEET

MATERIAL
REQUISITION APPROVED HANDLE
CHECK
REQUISITION REQUSITION REQUISITION
SHEET
SHEET SHEET

NOTICE OF
FETCHING
WAREHOUSE
MATERIAL MATERIALS
DIRECTOR INVENTORY
PLAN BOOK

PURCHASER
Shipping Process Flowchart

ORDER
ENTRY

RESERVATIONS
PROCESSING

ORDER RELEASE PICK


PROCESSING

PACK

SHIP

SHIPPING
PROCESSING

COSTING BILLING
Quality Control Process Flowchart

PRODUCTION PRODUCTION PRODUCE FIRST


NOTIFICATION ARRANGEMENT SAMPLE

REPORT
FIRST
CHECK NG

OK

MASS
PRODUCTION

OK

IPQC TEST

NG
OK

FULL INSPECTION

1. EXCEPTION HANDLING
OK 2. SPECIAL TREATMENT
3. UNQUALIFIED
OCQ ORDINANCE DISPOSAL

OK

QA

FULL INSPECTION

WAREHOUSE