Pick Up Instructions

1
Sender to advise authorized personnel of the SSAB Branch of products they want.

2
SSAB Branch closest to the Receiver to confirm availability and price of the products in question.

3
Sender to pay and fill in P&P Form.

4
Authorized personnel to forward the receipt and P&P Form to Marlene.

5
Marlene to note down in P&P Book for CEO’s signature.

6
Once CEO has signed, P&P Book must be given to the Stock Control Manager.

7
Stock Control Manager to sight the products being released and get the signature of the Receiver.

8
Product/s released, transaction complete.