Order stock
URN: PPL2GEN2
Business Sectors (Suites): Hospitality - Generics
Developed by: People 1st
Approved on:
2022
Overview
This standard is about ordering stock in line with established purchasing agreements. It details several ordering methods, such as electronically, as well as the type of information that is consistently required during the ordering process.
When you have completed this standard you will have demonstrated your understanding of and your ability to:
* Order stock
Performance criteria
You must be able to:
- Check stock levels on a regular basis and consult with colleagues to determine if new stock is required
- Identify stock requirements, ensuring sufficient storage space will be available upon arrival
- Obtain relevant documentation for ordering stock and where required obtain permission from the proper person to place an order
- Complete required information on documentation and use the correct method of ordering within the time required to ensure delivery before current stock is finished
- Maintain documentation in line with organisational requirements
- Obtain and file notification of placed orders and notification from supplier
- Respond to queries and solve problems that arise about the order within your authority
Knowledge and Understanding
You need to know and understand:
- What the ordering process is in own area of responsibility
- When you should order new stock in line with organisational requirements
- Who is responsible for arranging the central purchasing agreement
- What the central purchasing agreement contains
- Why and who to contact when problems occur with the ordering process
- When ordering needs to be approved by a line manager
- Where to obtain the ordering documentation from
- What information needs to be entered on the documentation
- Where ordering documentation is kept
Scope/range
1. Stock requirements1.1 product type1.2 product brand1.3 amount
2. Required information2.1 quantity2.2 product type2.3 date for required delivery2.4 contact details
3. Method of ordering3.1 electronic3.2 in person3.3 telephone
4. Problems4.1 quantity4.2 time4.3 non-delivery4.4 availability4.5 type4.6 quality
Scope Performance
Scope Knowledge
Values
Behaviours
Skills
Glossary
Ordering documentation may be paper based or electronic depending on the process and system used by the organisation
Links To Other NOS
External Links
Version Number
3
Indicative Review Date
2027
Validity
Current
Status
Original
Originating Organisation
People 1st International Ltd
Original URN
PPL2GEN2
Relevant Occupations
Bar Staff, Chef, Cook, Kitchen Assistant, Team Member
SOC Code
9263
Keywords
order stock, purchasing, ordering, delivery, stock, ordering, supplier