• +92-42-35811541
  • Info@packages.com.pk
Linkedin-in Facebook-f Twitter Instagram
  • Who We Are
    • Company Profile
    • Our Core Values
    • Over The Years
  • SAP
    • Materials Management
    • Sales and Distribution
    • Production Planning
    • Plant Maintenance
    • Controlling
    • Finance and Accounting
    • Request Initiation
  • EHS
    • IMS
      • BUFP
      • BUFC
      • BUCP
      • EHS
      • IRHR
      • Common
      • Marketing And Sales
      • Supply Management
  • Sustainability
    • Knowledge Center
    • Sustainability Policies
    • Sustainability Gazette
    • Sustainability Reports
    • Certificates
    • Learning Resources
    • Picture Gallery
  • Policies
    Human Resources
    • People Process Document
    • People Process Form
    • People Group Talent Framework
    • People Group Working Way
    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali

    Inventory

    • Returnable Item Gate Pass
    • Inventory Monitoring Procedure
    • Compliance with Material Write Off Procedure

    Sales and Marketing

    • Credit Policy (BUCP)
    • Marketing Poclicy (BUCP)
    • Credit Policy Industrial Marketing

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    Procurement

    • Rotation of Purchasers
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Group Supply Chain Manual

    Forms

    • Materials Disposal Form
    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Capital Expenditure Form
    • In Patient Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • Provident Fund Load Form
    • Asset Disposal Form
    • Change In Vendor Information Form
    • No Conflict Of Interest Declaration
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Inventory Relation and Communication Policy
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • SOP For Dispatch Of Stocks To 3rd Party
    • Insider Trading Policy
    • Investment-Policy
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms
    • Materiality-Policy
    • Shareholder Communication And Investor Relations Policy
    • Related Party Transaction Policy

    Consumer Division

    • Innovation Renovation Process

    General

    • Risk Management

    Registration Process

    Climate Change Carbon Management Policy

    Anti Harassment Policy

    IMS Policy

    Income Tax return and wealth statement

    Company Policy

    Group Code Of Conduct

    Whistle Blowing Policy & Procedures

    Anti Fraud Policy

    Human Resources

    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali
    • People Process Documents
    • People Process Forms
    • People Group Talent Framework
    • People Group Working Way

    Inventory

    • Compliance with Material Write Off Procedure
    • Inventory Monitoring Procedure
    • Returnable Item Gate Pass

    Sales and Marketing

    • Credit Policy (BUCP)
    • Credit Policy Industrial Marketing
    • Marketing Policy (BUCP)

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    IT

    • Jira ITSM Guide

    Procurement

    • Group Supply Chain Manual
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Rotation of Purchasers

    Forms

    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Asset Disposal Form
    • Capital Expenditure Form
    • Change In Vendor Information Form
    • In Patient Form
    • Materials Disposal Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • No Conflict Of Interest Declaration
    • Provident Fund Load Form
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • Inventory Relation and Communication Policy
    • Insider Trading Policy
    • Investment-Policy
    • Materiality-Policy
    • Related Party Transaction Policy
    • SOP For Dispatch Of Stocks To 3rd Party
    • Shareholder Communication And Investor Relations Policy
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms

    Anti Fraud Policy

    Anti Harassment Policy

    Consumer Division

    • Innovation Renovation Process

    Climate Change Carbon Management Policy

    Group Code Of Conduct

    Enterprised Risk Management

    • Risk Management

    IMS Policy

    Whistle Blowing Policy & Procedures

    Employee Handbook

  • Packages Mall
  • Employee Self-Service Tools
    • Attendance Fiori App
    • Employee Claims Portal
    • SuccessFactors
  • Careers
  • The Daily Feed
  • Who We Are
    • Company Profile
    • Our Core Values
    • Over The Years
  • SAP
    • Materials Management
    • Sales and Distribution
    • Production Planning
    • Plant Maintenance
    • Controlling
    • Finance and Accounting
    • Request Initiation
  • EHS
    • IMS
      • BUFP
      • BUFC
      • BUCP
      • EHS
      • IRHR
      • Common
      • Marketing And Sales
      • Supply Management
  • Sustainability
    • Knowledge Center
    • Sustainability Policies
    • Sustainability Gazette
    • Sustainability Reports
    • Certificates
    • Learning Resources
    • Picture Gallery
  • Policies
    Human Resources
    • People Process Document
    • People Process Form
    • People Group Talent Framework
    • People Group Working Way
    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali

    Inventory

    • Returnable Item Gate Pass
    • Inventory Monitoring Procedure
    • Compliance with Material Write Off Procedure

    Sales and Marketing

    • Credit Policy (BUCP)
    • Marketing Poclicy (BUCP)
    • Credit Policy Industrial Marketing

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    Procurement

    • Rotation of Purchasers
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Group Supply Chain Manual

    Forms

    • Materials Disposal Form
    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Capital Expenditure Form
    • In Patient Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • Provident Fund Load Form
    • Asset Disposal Form
    • Change In Vendor Information Form
    • No Conflict Of Interest Declaration
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Inventory Relation and Communication Policy
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • SOP For Dispatch Of Stocks To 3rd Party
    • Insider Trading Policy
    • Investment-Policy
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms
    • Materiality-Policy
    • Shareholder Communication And Investor Relations Policy
    • Related Party Transaction Policy

    Consumer Division

    • Innovation Renovation Process

    General

    • Risk Management

    Registration Process

    Climate Change Carbon Management Policy

    Anti Harassment Policy

    IMS Policy

    Income Tax return and wealth statement

    Company Policy

    Group Code Of Conduct

    Whistle Blowing Policy & Procedures

    Anti Fraud Policy

    Human Resources

    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali
    • People Process Documents
    • People Process Forms
    • People Group Talent Framework
    • People Group Working Way

    Inventory

    • Compliance with Material Write Off Procedure
    • Inventory Monitoring Procedure
    • Returnable Item Gate Pass

    Sales and Marketing

    • Credit Policy (BUCP)
    • Credit Policy Industrial Marketing
    • Marketing Policy (BUCP)

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    IT

    • Jira ITSM Guide

    Procurement

    • Group Supply Chain Manual
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Rotation of Purchasers

    Forms

    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Asset Disposal Form
    • Capital Expenditure Form
    • Change In Vendor Information Form
    • In Patient Form
    • Materials Disposal Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • No Conflict Of Interest Declaration
    • Provident Fund Load Form
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • Inventory Relation and Communication Policy
    • Insider Trading Policy
    • Investment-Policy
    • Materiality-Policy
    • Related Party Transaction Policy
    • SOP For Dispatch Of Stocks To 3rd Party
    • Shareholder Communication And Investor Relations Policy
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms

    Anti Fraud Policy

    Anti Harassment Policy

    Consumer Division

    • Innovation Renovation Process

    Climate Change Carbon Management Policy

    Group Code Of Conduct

    Enterprised Risk Management

    • Risk Management

    IMS Policy

    Whistle Blowing Policy & Procedures

    Employee Handbook

  • Packages Mall
  • Employee Self-Service Tools
    • Attendance Fiori App
    • Employee Claims Portal
    • SuccessFactors
  • Careers
  • The Daily Feed
  • +92-42-35811541
  • Info@packages.com.pk
Linkedin-in Facebook-f Twitter Instagram
  • Who We Are
    • Company Profile
    • Our Core Values
    • Over The Years
  • SAP
    • Materials Management
    • Sales and Distribution
    • Production Planning
    • Plant Maintenance
    • Controlling
    • Finance and Accounting
    • Request Initiation
  • EHS
    • IMS
      • BUFP
      • BUFC
      • BUCP
      • EHS
      • IRHR
      • Common
      • Marketing And Sales
      • Supply Management
  • Sustainability
    • Knowledge Center
    • Sustainability Policies
    • Sustainability Gazette
    • Sustainability Reports
    • Certificates
    • Learning Resources
    • Picture Gallery
  • Policies
    Human Resources
    • People Process Document
    • People Process Form
    • People Group Talent Framework
    • People Group Working Way
    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali

    Inventory

    • Returnable Item Gate Pass
    • Inventory Monitoring Procedure
    • Compliance with Material Write Off Procedure

    Sales and Marketing

    • Credit Policy (BUCP)
    • Marketing Poclicy (BUCP)
    • Credit Policy Industrial Marketing

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    Procurement

    • Rotation of Purchasers
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Group Supply Chain Manual

    Forms

    • Materials Disposal Form
    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Capital Expenditure Form
    • In Patient Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • Provident Fund Load Form
    • Asset Disposal Form
    • Change In Vendor Information Form
    • No Conflict Of Interest Declaration
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Inventory Relation and Communication Policy
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • SOP For Dispatch Of Stocks To 3rd Party
    • Insider Trading Policy
    • Investment-Policy
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms
    • Materiality-Policy
    • Shareholder Communication And Investor Relations Policy
    • Related Party Transaction Policy

    Consumer Division

    • Innovation Renovation Process

    General

    • Risk Management

    Registration Process

    Climate Change Carbon Management Policy

    Anti Harassment Policy

    IMS Policy

    Income Tax return and wealth statement

    Company Policy

    Group Code Of Conduct

    Whistle Blowing Policy & Procedures

    Anti Fraud Policy

    Human Resources

    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali
    • People Process Documents
    • People Process Forms
    • People Group Talent Framework
    • People Group Working Way

    Inventory

    • Compliance with Material Write Off Procedure
    • Inventory Monitoring Procedure
    • Returnable Item Gate Pass

    Sales and Marketing

    • Credit Policy (BUCP)
    • Credit Policy Industrial Marketing
    • Marketing Policy (BUCP)

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    IT

    • Jira ITSM Guide

    Procurement

    • Group Supply Chain Manual
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Rotation of Purchasers

    Forms

    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Asset Disposal Form
    • Capital Expenditure Form
    • Change In Vendor Information Form
    • In Patient Form
    • Materials Disposal Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • No Conflict Of Interest Declaration
    • Provident Fund Load Form
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • Inventory Relation and Communication Policy
    • Insider Trading Policy
    • Investment-Policy
    • Materiality-Policy
    • Related Party Transaction Policy
    • SOP For Dispatch Of Stocks To 3rd Party
    • Shareholder Communication And Investor Relations Policy
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms

    Anti Fraud Policy

    Anti Harassment Policy

    Consumer Division

    • Innovation Renovation Process

    Climate Change Carbon Management Policy

    Group Code Of Conduct

    Enterprised Risk Management

    • Risk Management

    IMS Policy

    Whistle Blowing Policy & Procedures

    Employee Handbook

  • Packages Mall
  • Employee Self-Service Tools
    • Attendance Fiori App
    • Employee Claims Portal
    • SuccessFactors
  • Careers
  • The Daily Feed
  • Who We Are
    • Company Profile
    • Our Core Values
    • Over The Years
  • SAP
    • Materials Management
    • Sales and Distribution
    • Production Planning
    • Plant Maintenance
    • Controlling
    • Finance and Accounting
    • Request Initiation
  • EHS
    • IMS
      • BUFP
      • BUFC
      • BUCP
      • EHS
      • IRHR
      • Common
      • Marketing And Sales
      • Supply Management
  • Sustainability
    • Knowledge Center
    • Sustainability Policies
    • Sustainability Gazette
    • Sustainability Reports
    • Certificates
    • Learning Resources
    • Picture Gallery
  • Policies
    Human Resources
    • People Process Document
    • People Process Form
    • People Group Talent Framework
    • People Group Working Way
    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali

    Inventory

    • Returnable Item Gate Pass
    • Inventory Monitoring Procedure
    • Compliance with Material Write Off Procedure

    Sales and Marketing

    • Credit Policy (BUCP)
    • Marketing Poclicy (BUCP)
    • Credit Policy Industrial Marketing

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    Procurement

    • Rotation of Purchasers
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Group Supply Chain Manual

    Forms

    • Materials Disposal Form
    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Capital Expenditure Form
    • In Patient Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • Provident Fund Load Form
    • Asset Disposal Form
    • Change In Vendor Information Form
    • No Conflict Of Interest Declaration
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Inventory Relation and Communication Policy
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • SOP For Dispatch Of Stocks To 3rd Party
    • Insider Trading Policy
    • Investment-Policy
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms
    • Materiality-Policy
    • Shareholder Communication And Investor Relations Policy
    • Related Party Transaction Policy

    Consumer Division

    • Innovation Renovation Process

    General

    • Risk Management

    Registration Process

    Climate Change Carbon Management Policy

    Anti Harassment Policy

    IMS Policy

    Income Tax return and wealth statement

    Company Policy

    Group Code Of Conduct

    Whistle Blowing Policy & Procedures

    Anti Fraud Policy

    Human Resources

    • Employee Engagement Survey
    • E-Learning By Syeda Henna Babar Ali
    • People Process Documents
    • People Process Forms
    • People Group Talent Framework
    • People Group Working Way

    Inventory

    • Compliance with Material Write Off Procedure
    • Inventory Monitoring Procedure
    • Returnable Item Gate Pass

    Sales and Marketing

    • Credit Policy (BUCP)
    • Credit Policy Industrial Marketing
    • Marketing Policy (BUCP)

    Internal Audit

    • Internal Audit Manual
    • Internal Audit Policy

    IT

    • Jira ITSM Guide

    Procurement

    • Group Supply Chain Manual
    • Procurement Protocol
    • Procurement Policy
    • Procurement Policy-BUFP
    • Payment of Invoices
    • Rotation of Purchasers

    Forms

    • Amended Vacancy Approval Form
    • Asset Transfer Form
    • Asset Disposal Form
    • Capital Expenditure Form
    • Change In Vendor Information Form
    • In Patient Form
    • Materials Disposal Form
    • Medical Claim Form
    • Miscellaneous Cash Voucher
    • No Conflict Of Interest Declaration
    • Provident Fund Load Form
    • Supplier Registration Form
    • Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

    Finance & Accounts

    • Asset Capitalization
    • Distribution On-Boarding SOP & Form
    • Distributor Termination SOP And Form
    • Debtors Write Off Policy
    • Fixed Asset Tagging Transfer Protocol
    • Inventory Relation and Communication Policy
    • Insider Trading Policy
    • Investment-Policy
    • Materiality-Policy
    • Related Party Transaction Policy
    • SOP For Dispatch Of Stocks To 3rd Party
    • Shareholder Communication And Investor Relations Policy
    • 3rd Party Contributor Bill Processing Protocol-Kumail
    • 3rd Party Contributor Bill Processing Protocol-LMS
    • 3rd Party Contributor Bill Processing Protocol-Brooms

    Anti Fraud Policy

    Anti Harassment Policy

    Consumer Division

    • Innovation Renovation Process

    Climate Change Carbon Management Policy

    Group Code Of Conduct

    Enterprised Risk Management

    • Risk Management

    IMS Policy

    Whistle Blowing Policy & Procedures

    Employee Handbook

  • Packages Mall
  • Employee Self-Service Tools
    • Attendance Fiori App
    • Employee Claims Portal
    • SuccessFactors
  • Careers
  • The Daily Feed

Material Master

Material Master Change

Material Master Create (Misc)

Material Master Create HIBE Prod

Material Master Change

Material Master Create Raw

Material Master Create Spares

Material Master Storage Location

Linkedin-in Facebook-f Twitter Instagram

Useful Links

  • Home
  • About Us
  • Patients & Visitors
  • Departments & Services
  • Contact Us
  • Elements

Get in Touch

  • +123 456 789
  • info@company.com
  • Shahrah-e-Roomi P.O. Amer-sidhu, Lahore

Complaint Handling Desk

  • +123 456 789
  • info@company.com
  • Shahrah-e-Roomi P.O. Amer-sidhu, Lahore
Linkedin-in Facebook-f Twitter Instagram
  • +92-42-35811541
  • Info@packages.com.pk
  • Shahrah-e-Roomi P.O. Amer-sidhu, Lahore
  • +123 456 789
  • info@company.com
  • Shahrah-e-Roomi P.O. Amer-sidhu, Lahore

Copyrights © 2025 All Rights Reserved.

Developed by Websouls