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UNM SUPPLY CHAIN (CENTER STORE (PRODUCE (HAND COUNT, WRITTEN WITH PLU AND…
UNM SUPPLY CHAIN
CENTER STORE
INVENTORY WORKSHEET
ECRS HANDHELD
UNM EMPLOYEE SCANS
PRINT MONTHLY
DAIRY
FROZEN
BAKERY
GROCERY
PRODUCE
HAND COUNT
WRITTEN WITH PLU AND COST
WEIGHED IN BACKROOM
REGISTER SCALE FOR UNM
CHEESE
HAND COUNT
WRITTEN WITH PLU AND COST
VENDORS
WHOOS DONUTS
CHOCOLATE MAVEN
PROVIDERS
SUSHI - DAVID
PEPSI
INVOICING/RECEIVING FOR UNM
RECEIVING TRAINING
INVOICE TRAINING
DELI
LARGE LOAD EARLY WEEK
PARS CALLED IN AS NEEDED LATER IN THE WEEK
PRODUCT TRANSFERRED AT COST
OVERHEAD EXPENSES TRANSFERRED BY % SALES AT COST
DELI TO CREATE WEEKLY ORDER GUIDES
SPOILAGE IS OWNED BY UNM
ORDERING DONE BY UNM
SUPPLIES AT COST WITH NO OVERHEAD
DC
DROP AT UNM
TWICE PER WEEK
INVOICING DONE AT UNM
TRANSFERS FROM NH
BULK REPACK FROM DC
SMALL PALLET OF DC PRODUCT
UNFI
DELIVERED TO NH
NEEDS TO BE INDIVIDUALLY WRAPPED
DELIVERED TO UNM
TRANSPORTED BY DC
UNIQUE UNM ACCOUNT NUMBER
NEED A UNIQUE LOCATION CODE
CASES PER ORDER - 3/4 PALLET
LAUNDRY
KEEP ACCOUNT AT NH
% OF PRODUCT COST TRANSFER