The purpose of this work is to know in depth each and every one of the processes, procedures, activities
and tasks that are carried out within the luker house company, finding a complete development of the
processes implemented
Flow storage gram
compare production
remission versus
physical product the remission generated
from production is
compared with what is warehouse assistant
physically delivered to
there are return the warehouse
differences
Yes
Do not
in case of
presenting
storage approval differences, it is warehouse assistant
returned to the
plant
Product reading
auxiliar de
is performed for almacén
logical location y
via WMS system montacarguista
Gram picking flow
the commercial
team notifies the
Receiving orders auxiliary fingering
warehouse of the
generated orders
the fingering
assistant generates auxiliary fingering
work order opening work orders
generation for the warehouse
warehouse
staff picks
enlistment requested
according to warehouse assistant
the tasks
sent
the coordinator
checks the
vehicles with the
inspection form
office flow
Orders already
enlisted by the loading assistant
cargue de vehículos
transport team are
loaded
the platform
coordinator verifies
Yes
the loading of the
vehicle along with load coordinator
there are
the dispatch
differences
document
Do not
fingering assistant
platform coordinator