Report 1.pdf - Austin Santos 18417 Section A Skills Activity First Report First Task Supplier purchasing agreements Purchase orders Records of incoming

Report 1.pdf - Austin Santos 18417 Section A Skills...

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Austin Santos 18417.Section A: Skills ActivityFirst ReportFirst TaskSupplier purchasing agreementsPurchase ordersRecords of incoming stockOrganisational procedures for receiving stock.Supplier purchasing agreementssupply conditions, including volume, price, discounts, ordering periods, take or payand delivery timespayment termsspecifications of goods or services supplied (scope of goods)warranty periods for defective goods or serviceslimited liability (risk of loss or damage)intellectual propertyconfidentialityinsurancedispute resolutiontermination and exclusion clauses.Purchase ordersQuantity purchasedProduct or service being purchasedSpecific brand names, SKUs, or model numbersPrice per unitDelivery dateDelivery locationBilling addressPayment terms, such as on delivery or in 30 days
Records of incoming stockCheck quantity in deliveryCheck condition on deliveryCheck quantity and quality after deliveryStore the stock securelyDeal with damaged or missing stock after deliveryOrganisational procedures for receiving stock.Inspect Incoming Goods (Receiving Staff)Identify and Tag All Received Inventory (Receiving Staff)Log in Received Items (Receiving Staff)Lava Bistro Grill January 19 2020Sample of restaurant stock order.(Draft)Sample of restaurant stock order. (Formal)
Second Task

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