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PHARMACEUTICAL

PHARMACEUTICAL. MONTHLY. MEETING. 1. SOURCING. 2. PURCHASING. 3. STOREKEEPING. SUPPLY FLOW CHAIN. SUPPLIER A. SUPPLIER B. CORPORATE CLINIC. 6. 4. CREDIT CONTROLLER. HOSPITAL. 3. INSTITUTION. PURCHASER. 1. 2. 5. STORE. ACCOUNT. KPPSB. ALTERNATIVE SUPPLIER D. PHARMACY.

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PHARMACEUTICAL

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  1. PHARMACEUTICAL MONTHLY MEETING

  2. 1. SOURCING 2. PURCHASING 3. STOREKEEPING

  3. SUPPLY FLOW CHAIN SUPPLIER A SUPPLIER B CORPORATE CLINIC 6 4 CREDIT CONTROLLER HOSPITAL 3 INSTITUTION PURCHASER 1 2 5 STORE ACCOUNT KPPSB ALTERNATIVE SUPPLIER D PHARMACY INDUSTRY ALTERNATIVE SUPPLIER C SUPPLIER B SUPPLIER B FRANCHISE

  4. PURCHASING PROCESS FLOW CC BUDGET SOURCING 3 SUPPLIER DRUG COMMETEE 4 PURCHASER 5 2 1 STORE ACCOUNT

  5. SOURCING 1) REP VISIT REPORT 2) PROPOSAL FOR NEW DRUGS 3) DRUG COSTING & COMPARISON

  6. PURCHASING 1) PLANNED PURCHASE A) forecast B) planned purchase by suppliers C) planned purchase for December 02

  7. STOREKEEPING A) STOCK VARIANCE REPORT I) ANALYSIS 2) STOCK IN STOCK OUT FLOW LINE 3) PROPOSAL

  8. ANALYSIS NO OF ITEMS CHECKED = 24 NO OF ITEMS VARIANCE = 8 PERCENTAGE STOCK VARIANCE = 33.33%

  9. STOCK IN & STOCKOUT FLOW SUPPLIER 4TH WEAK LINK STORE (PACKING) CLINIC STORE (RECEIVE GOODS) 3RD WEAK LINK 1ST WEAK LINK 2ND WEAK LINK STORE (UPDATE STOCK CARDS)

  10. PROPOSAL EXTRA STAFFS NEEDED TO DOUBLE CHECK GOODS TAKEN FROM THE SHELVES AND STOCK CARDS UPDATE TO SHORE UP 3RD AND 4TH WEAK LINK

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