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Outbound Refurbishment Flow Process

The document outlines the outbound refurbishment process for warehouse operations in Balikpapan, detailing steps from creating a Material Request Form (MRF) to delivering refurbished materials. It includes communication with vendors, shipment arrangements, and documentation requirements. The process emphasizes checks on weight and volume for delivery methods and involves multiple parties including procurement and logistics teams.

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tnurgiono
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0% found this document useful (0 votes)
2 views1 page

Outbound Refurbishment Flow Process

The document outlines the outbound refurbishment process for warehouse operations in Balikpapan, detailing steps from creating a Material Request Form (MRF) to delivering refurbished materials. It includes communication with vendors, shipment arrangements, and documentation requirements. The process emphasizes checks on weight and volume for delivery methods and involves multiple parties including procurement and logistics teams.

Uploaded by

tnurgiono
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Maintenance Warehouse Procurement Logistic Warehouse Balikpapan

Start

Inform Vendor
Create MRF Received Vendor and
Refurbishment and delivery
Outbound and Email Delivery Terms Information
terms to Warehouse and
to SCM Team from Procurement
Logistics via Email

Deliver Refurbishment Received at Outbound Arrange Shipment to


Material to Warehouse Area Kampung Baru
Cargo Manifest
MRF Outbound

No
Check MRF Outbound vs
Actual Refurbishment Material
Vendor Pick Up at MMP Deliver to
Kampung Baru Vendor via Maxim
or Vendor Logistics
Yes

Repacking as per
Standart Sea Worthy
TTD MRF Form and TTD MRF Form and
Delivery Note Delivery Note
Outbund Refurbishment Process

Check Weight and


Volume

Filling Document and


Update Monitoring Received Vendor and
Yes Report Delivery Terms Information
Hand Carry via Speed from Procurement
Weight < 25 kg
Boat Passenger to office
Volume < 0.5 m3
Balikpapan
Finish

No
Received Material at
Delivery to Office
Office

Send Material to Jetty Vendor Pick up at Delivery to Vendor via


Office Maxim

TTD MRF Form and TTD MRF Form and


Delivery Note Delivery Note

Filling Document and


Update Monitoring
Report

Finish

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