Page 78 - Sales and Operations Handbook for Managers.pdf
P. 78
Procedure
DSM checks in with the Office manager to make sure the
ordering is submitted by the 5th of every month. Office
manager will go through an office supply checklist to see
what needs to be reordered for the month and place order
on Office Depot.
Once the order is placed, DSM will review the order and the
DSM will approve it, making sure to only allow ordering of
approved items and not to allow for more than ~30 days
inventory of supplies. Send the order to the Operation
Administrator for final review and approval of the order.
