{"id":28276,"date":"2022-10-19T08:28:50","date_gmt":"2022-10-19T06:28:50","guid":{"rendered":"https:\/\/www.fca.com.pl\/?page_id=28276"},"modified":"2022-10-20T15:59:21","modified_gmt":"2022-10-20T13:59:21","slug":"warehouse-service","status":"publish","type":"page","link":"https:\/\/www.fca.com.pl\/en\/warehouse-service\/","title":{"rendered":"Warehouse service"},"content":{"rendered":"\t\t
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\n\t\t\t Warehouse service <\/h3>\n\t\t \t
\n\t Learn about the stages of our operation, from receiving the order, storage, picking to the release of the goods. Here are our 4 steps to success! <\/div>\n\t\t <\/div>\n\t\t\t\t\t\t\t\t\t
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\n\t\t\t First stage<\/span>\n\t\t\t\t\t\t\t Order acceptance<\/span>\n\t\t\t\t\t\t\t\t\t\t\n\t\t<\/div>\n\t\t\n\t<\/div>\n<\/section>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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What does the receipt of goods into the warehouse look like?<\/strong><\/p>\n

\u00a0<\/p>\n

1. Plan the goods receipt and unloading activities.<\/strong><\/p>\n

Planning the receipt of goods ensures the smooth operation of the warehouse. It involves proper communication between the warehouse and the goods carriers and suppliers. We ensure that those responsible for receiving the goods have all the necessary information and documents before the carrier arrives.<\/p>\n

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2. We verify the goods, documentation, and quality control.<\/strong><\/p>\n

The Warehouse Coordinator \/ Warehouseman, searches in the computer system (WMS) for the order and checks it against the delivery document. Under a given order, he registers the delivery in the WMS by entering the data from the delivery specification, i.e. the name of the supplier, specification number, date of delivery. Checks that the delivery is accompanied by a quality certificate or a note in the delivery note that the delivery complies with the FCA requirements and\/or the manufacturer’s requirements accepted by the FCA.<\/p>\n

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3 We label, consolidate the goods, and distribute them in the warehouse.<\/strong><\/p>\n

Once the receipt of the goods has been approved, the Warehouseman\/Warehouse Coordinator prints a label with the name and quantity of the goods, which is affixed to each pallet\/package. Before unloading the goods, if any discrepancies are found, the Warehouse Manager informs the Warehouse Leader\/Coordinator\/Warehouse Manager, who decides on the further course of action.<\/p>\n

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Goods that have received a negative assessment are subject to withdrawal from the warehouse or re-sorting and re-packing, by arrangement with the Logistics and Procurement Department<\/p>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t<\/div>\n<\/div>\n\t\t<\/div>\r\n\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t<\/section>\n\n\t\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\n\t\t\t Second stage<\/span>\n\t\t\t\t\t\t\t Storage<\/span>\n\t\t\t\t\t\t\t\t\t\t\n\t\t<\/div>\n\t\t\n\t<\/div>\n<\/section>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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What programs do we use?<\/strong><\/p>\n