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  • Q1 Flow

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    Andrew Lee Kuan Quan
    11 views2 pages
    From China to Singapore Open Goods Return Note (GRN) Return Damaged / Contaminated Products Customs Shipped back to China Disposal Done purchasing Orders (P / O) and send it to China goods reach port of Singapore Custom goods receive and store in temporary warehouse Adjust inventory record Determine customer's credit (letter of credit) Establish financial record Cut down price on return products Mail Invoice

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    Q1 flow

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    From China to Singapore Open Goods Return Note (GRN) Return Damaged / Contaminated Products Customs Shipped back to China Disposal Done purchasing Orders (P / O) and send it to China goods reach port of Singapore Custom goods receive and store in temporary warehouse Adjust inventory record Determine customer's credit (letter of credit) Establish financial record Cut down price on return products Mail Invoice

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Q1 Flow

    Uploaded by

    Andrew Lee Kuan Quan
    From China to Singapore Open Goods Return Note (GRN) Return Damaged / Contaminated Products Customs Shipped back to China Disposal Done purchasing Orders (P / O) and send it to China goods reach port of Singapore Custom goods receive and store in temporary warehouse Adjust inventory record Determine customer's credit (letter of credit) Establish financial record Cut down price on return products Mail Invoice

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    From China to Singapore Open Goods Return Note (GRN)

    Return Damaged /Contaminated Products Customs

    Shipped back to China Disposal

    Done purchasing Orders (P/O) and send it to China

    Goods reach port of Singapore Custom

    Goods receive and store in temporary warehouse (Receive Delivery Order) Sort out Storage

    Establish file of back up Do goods receive Verification (GRV) Adjust inventory record Reconcile discrepancy between warehouses and inventory records

    Determine customers credit (Letter of credit)

    Financial record in Goods in note (GIN)

    Make payment to China

    Receive invoice from China 3|Page

    From Singapore to Shah Alam

    Construct pipeline from Singapore to Shah Alam, factory

    Receive purchasing order (p/o) from YeeLee Bhd

    Print order

    Documentation

    Custom inspection

    Deliver Groundnut Oil through pipeline

    YeeLee Bhd Shah Alam

    Products Inspection Return on damage/ Contaminated products Storage/ Warehousing Receive Goods Return Notes (GRN)

    Determine Customer Of credit (letter of Credit)

    Establish financial Record

    Prepare invoice

    Cut down price on return products

    Mail Invoice

    4|Page

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