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Metro Cash & Carry Report

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Metro Cash & Carry Report
2011

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S. Muzammil Ali (4824)
S. M. Salman Irfan (4602)
S. M. Shoaib (4653)
S. Sarim Ali (5271)
S. Abdul Rauf (4699)

Supply Chain Management

Table of Contents LETTER OF ACKNOWLEDGEMENT 3 INTRODUCTION 4 PROCUREMENT AT METRO CASH AND CARRY 5 Product’s Need Identification 5 Searching For Reliable Sources/Suppliers 5 Negotiation 5 Ordering the Inventory 6 Receiving 6 GOODS RECEIVING PROCEDURE 6 IMPORTANT DOCUMENTATIONS 7 DISTRIBUTION OF GR NUMBERS 8 SAMPLE OF GR NUMBER 8 LOGISTICS: 9 SERVICE AND QUALITY 10 Conditions for Goods Acceptance 11 Temperature control 11 Delivery checks 11 GOODS RECEIVING AREA 11 FLOW OF GOODS AT METRO CASH AND CARRY 12 Deliveries ways 12 GR PROCEDURE AND GOODS FLOW IN THE STORE 13 Unloading 14 INVENTORY MANAGEMENT 14 GMS (Goods Management System): 14 How the inventory is handled 15 Barcodes: 16 Ticketing: 16 Shelving: 17 WAREHOUSE: 18 Types of Warehouse 18 Warehousing in Metro: 18 GM Office: 19 Stock Rotation: 20 Stock Keeping: 20 Reverse logistics: 20 Warehouse Security 20 Pilferage protection (Theft): 20 Product deterioration (Damages) 21 Forklifts 21 Why Bar-coding is important: 21 GMS: 21 PDT: 22 CONCLUSION 23

LETTER OF ACKNOWLEDGEMENT

14th December, 2011
Dear Reader,
We would like to thank ALLAH Almighty, for finally making our efforts worthwhile. We also like to thank Mr. Sohail Majeed, our course instructor, from IQRA, Karachi for his amiable support and guidance in completing this report. We are also thankful to Mr. Sameer, (HR Manager Metro Pvt. Ltd., Pakistan) who provided precious information required for the making of this report. This report is a result of contribution from a lot of people who directly or indirectly involved in this activity. This is right time to be thankful to all individuals who have given us the opportunity to learn more and supported throughout this

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