Goal: Pack items accurately, safely, and neatly.
Match Items to Invoice: Check names, SKUs, quantity, and variants (fragrance, color, size).
Inspect Products: Look for damage or defects; ensure correct quantity.
Use Correct Packaging: Wrap fragile items (bubble wrap, foam, etc.); choose snug box size.
Seal & Label: Tape securely, make tamper-proof; attach shipping and invoice labels.
Goal: Pick correct items from inventory for packing.
Pick from Order Slip: Match product name and quantity; go to correct location.
Double-Check Quantity: Especially for bulk items (e.g., jars, wicks).
Place in Packing Zone: Arrange neatly by order number or customer name.
Goal: Clear delayed or incomplete orders.
Review Pending List: Check system or Excel.
Identify Issues: Missing items, stockouts, pending payments, etc.
Follow Up: Coordinate with inventory or sales team.
Update Status: Mark ready once resolved.
Goal: Apply all labels neatly and accurately.
Product Stickers: Ensure straight, clean placement.
Shipping Labels: Place on top, protect with tape or sleeves.
Other Labels: Add combo/sample box IDs if needed.