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Standard Operation Procedures (SOP) For Store Management
The manual has to provide all the standard procedures to be followed by Store department in performing the aforementioned functions. This document will be a minimal guideline for performing activities but is not exhaustive list of procedures. Stores department will be the owner of the document and will be responsible to ensure the adherence to the policies and procedures set out in the document.
Pre Receipt information of incoming Goods
Receiving of Materials
Issue of Materials
Inspection of Materials
Put away of Materials
Location and Binning
Inventory in ERP System
Preservation of stored Items
Handling picking and Packing Methodology
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