1. MODULE 3
STORE MANAGEMENT

2. STORE MANAGEMENT 1. PROCUREMENT 2. GOOD RECEIVED 3. STORE KEEPING
4. DISTRIBUTION
5. SECURITY

3. PROCUREMENT FLOW CHART CHECK STOCK SUPPLIER PLAN PURCHASE ACCOUNT
EXECUTIF
PROCESS PO
ACCOUNT
STORE

4. GOOD RECEIVED FLOW CHART SUPPLIER TRANSPORTER STORE COUNT STOCK
ARRANGEMENT OF STOCK

5. STORE KEEPING Record entry Store Stock card / computer Maintenance
Management
Stock
Audit
STORE
Space
Management
Record
Keeping

6. DISTRIBUTION Clinic / Logistic Customers HQ / KPP Logistic System
Process PO /
DO / INV
Store
Packing
Plan Delivery
Store Card Entry

7. SECURITY Out Of Bound Alarm Area System Guard Key Control
Stock Arrangement
& Maintenance
Store
Security
Lighting
Lock & Key
Stock Check
CCTV