Operations

Document confirming receipt of goods from a supplier.

Inventory strategy that minimizes stock by receiving goods as needed.

Continuous improvement approach focused on incremental changes.

Visual workflow system used to manage and optimize processes.

Grouping individual items into a kit for production or dispatch.

Record of confirmed customer orders awaiting fulfillment.

Document issued by a buyer confirming order details and pricing.

Process-focused approach to prevent defects in services or products.

Operational checks to ensure outputs meet defined standards.

Documented step-by-step instructions for routine tasks.

Supplier of goods or services to a business.

Document accompanying goods in transit with shipment details.

Term indicating goods are available for immediate sale from inventory.

Regional office responsible for administration in a specific zone.