Pick Up Instructions
1Sender to advise authorized personnel of the SSAB Branch of products they want.
2SSAB Branch closest to the Receiver to confirm availability and price of the products in question.
3Sender to pay and fill in P&P Form.
4Authorized personnel to forward the receipt and P&P Form to Marlene.
5Marlene to note down in P&P Book for CEO’s signature.
6Once CEO has signed, P&P Book must be given to the Stock Control Manager.
7Stock Control Manager to sight the products being released and get the signature of the Receiver.
8Product/s released, transaction complete.