Our store operators conduct periodic stock check, to verify the quality and quantity of the inventory on hand.
The in-house software is also updated with the quantity, and shelf location of each item according to the physical stock found in the warehouse. This helps us manage our purchases and damage claims better.
All the customers orders picked by store operators go through a thorough quality check before dispatch. Once the products have been taken out of the storage, the part number, and quantity are cross checked against the order placed by the customer. Products are inspected for any damage and defect.
Once the store operator has performed all the checks, an invoice bill is generated, and all the items are packaged securely.