Branch Opening & Attendance Report ( Wh Asst, LE & MDC )
Picklist & Invoice Hardcopy receipt from ITE
Pick list wise planing for Supply ( Vehicle & Route Alienment )
Picklist Vs Physical - Picking Process
After Vehicle Loading - E-way Bill Preparation
MDC Vehicle Opening KMs & Out time recording
BRS Vehicle Unloading process & STN in LEAP
SRN Entry in LEAP ( Based on PDA availablity with LE - Morning or Evening )
Damage Entry in LEAP
SRN Summary Vs Physical addtion to Inventory
IRA Process - System Vs Physiacl Checking (if TAB available stock entry will be done in TAB, else physical count entry & tally in LEAP)
POSM Checking and Note Updation
Record Maintainance - ( STN,SRN,Damage,Picklist, IRA - Hardcopy filling & MDC, PICK, POSM Note Maintanance )
Physical vs ICO Stock checking then order process in LEAP to Respective HUB
On-Route SRR1 Tally on daily basis, If stock return means Physical stocks also checking and LEAP updation also done on same day
MDC Vehicle Closing KMs & In time recording
Daily Report ( CFR,ICO Hit Rate, Supply Hit rate, SRN, IRA ) Preparation and Review with reporting boss