What SOP (standard of operation) do you use?

I was working in RTA three years ago, I’m back. Now I’m trying to Standard of Process of billing and inventory requestion on paper(writing the SOP). I have my method and another manager has theirs, yet it doesn’t cohere. I not even to the KPI yet. AP is losing my chance to get most of the invoices for PO’s of stock.

Can someone give me an example of their SOP used for your fleet?

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