Identify the raw materials required for the production process
Calculate the number of raw material units needed
Check the availability of raw materials in the inventory
Approval: Raw Material Availability
Log the details of missing raw materials
Generate purchase request for missing materials
Receive goods and process the goods receipt
Update the inventory management system with added materials
Perform regular inventory counts
Compare physical counts with system data
Identify discrepancies between the physical count and system data
Approval: Discrepancy Identification
Investigate identified discrepancies
Update the inventory records if necessary
Generate inventory reports
Scrutinize and analyze inventory reports
Approval: Inventory Report
Identify inventory trends
Predict future demand based on inventory trends
Plan for procurement and production accordingly