This checklist ensures that stock levels are maintained daily by verifying inventory and replenishing items as necessary to avoid stockouts and ensure smooth operations.
Review current stock levels of all items and identify which items are below the minimum threshold.
Create purchase orders for items that need to be replenished based on the inventory levels checked.
Verify and accept delivery of stock items against the purchase orders generated.
Log the received stock into the inventory management system to reflect current quantities accurately.
Inform relevant team members about the updated inventory and any critical items that have been replenished.
Perform random checks on stock items to ensure that the physical counts match the inventory records.