MEDICAL SUPPLY CHAIN AND PROCUREMENT WORKFLOW Created by ChecklistGuro (https://checklistguro.com) [ ] Fetch Low Stock Items: Retrieve all entries from the Inventory Data Model where quantity is below the safety threshold. [ ] Generate Purchase Requisition: Create a new entry in the Procurement Requests Data Model based on identified low stock items. [ ] Update Inventory Status: Update the 'Status' field of the identified inventory items to 'Reorder Pending'. [ ] Procurement Officer Review: Assign a task to the Procurement Officer to review the newly created Purchase Requisition. [ ] Get Approved Vendor Rates: Fetch pricing and lead time data from the Vendor Data Model for the required supplies. [ ] Calculate Total Order Cost: Calculate the total cost of the requisition by multiplying unit prices by requested quantities. [ ] Sum Total Procurement Budget: Aggregate the total cost of all pending purchase requislaions to check against the monthly budget. [ ] Manager Approval Task: Create a task for the Supply Chain Manager to approve or reject the calculated order cost. [ ] Notify Vendor of Order: Send an email to the selected Vendor's contact address with the approved Purchase Order details. [ ] Update Order Status to 'Ordered': Update the Purchase Requisition entry status to 'Ordered' once the vendor notification is sent. [ ] Warehouse Receiving Task: Create a task for the Warehouse Team to verify the physical shipment against the digital Purchase Order upon arrival. [ ] Verify Shipment Contents: Retrieve the original Purchase Order data to compare against the incoming delivery note. [ ] Update Stock Levels: Increment the quantity in the Inventory Data Model by the amount received in the shipment. [ ] Create Receiving Report: Create a new entry in the Logistics Logs Data Model documenting the successful delivery. [ ] Monthly Procurement Summary: Generate a report aggregating all completed procurement tasks and total spend for the month. [ ] Alert Logistics Manager: Send an SMS to the Logistics Manager if a shipment is flagged as 'Damaged' or 'Incomplete' during receiving. --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! Visit: https://checklistguro.com/workflow-templates/healthcare/medical-supply-chain-and-procurement-workflow (Click "Install Template" to launch your digital inspection tool immediately)