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We are a team of software learning creators bringing you weekly software learning tips, operation education, and operation SOP tricks. Whether you are facing any business operation challenges on your business or you need a software solution to automate your business, we have you covered by helping you take your operation to the next level!
How to Calculate return on investment (ROI) for operation - definition | explanation | example https://youtu.be/I4jwHDRDW8A How to Calculate return on investment (ROI) for operation Calculating the ROI will help you translate the operational benefits of a project into financial terms. Let\'s use an example and say that you want to buy a ...
8 Tips to reduce waste in your operations - steps | supply chain | acronym https://youtu.be/fMgh2b4tzgg 8 Tips to reduce waste in your operations The easiest way to remember the eight wastes is with the acronym TIM WOODS. T is for transportation. Moving people, products, or information from one place to another adds ...
My company have no sop for the warehouse, What is the solution? - sop | document | process https://youtu.be/JS16Fr-D6YY My company have no SOP for the warehouse, What is the solution? A Standard Operating Procedure (SOP) is an important document that outlines the steps that should be followed in a specific process, ...
What details should a good receive document contain? - information | receive note | record https://youtu.be/swINNTOT9M0 What details should a good receive document contain? A good receive document, also known as a receive note, should include the following information: 1. Supplier: The name and contact information of the supplier should be included on the ...
Should item receive with purchase order or without purchase order? - goods | order | record https://youtu.be/gfavJu-WXrs Should item receive with purchase order or without purchase order? Goods should generally be received with a purchase order, as this provides a record of the goods or services that were requested from the supplier and ...
Documents require to be printed in the receiving department for your audit purposes - copy | file | record https://youtu.be/u9gSXWszTcs Documents require to be printed in the receiving department for your audit purposes 1. Purchase orders: A copy of the purchase order should be printed and kept on file to provide a record ...
