Storage requirements matched to the inventory you plan to hold
Plan receiving, product identification, putaway, storage, replenishment, holds, and access around your inventory profile. Discovery begins with the inputs needed to confirm product, workflow, systems, capacity, and service fit.
Only the approved scope becomes part of onboarding. Specialized handling, compliance, technology, carrier, project, or reporting requirements are reviewed explicitly rather than implied.
Who this service is for
This service supports businesses that need a fulfillment-oriented place to hold eligible inventory before ecommerce, retail, wholesale, project, or returns activity.
Operational benefits
- Storage planning based on real dimensions, quantities, and movement
- Defined locations and statuses for available, held, damaged, and returned stock
- Receiving and replenishment rules connected to downstream fulfillment
What the service can include
- Advance shipment planning and receiving
- Product identification, putaway, storage, and replenishment
- Pallet, carton, bin, or other approved storage methods
- Inventory holds and status segregation
- Storage activity and exception reporting
Inputs needed to scope the work
- SKU count, dimensions, weights, pallet positions, and average inventory
- Inbound frequency, dwell time, movement, seasonality, and replenishment
- Security, lot, date, serialization, stacking, and handling requirements
Not automatically included
- Temperature-controlled, hazardous, regulated, oversized, or high-value storage
- Lot, date, serial, FEFO/FIFO, bonded, or other specialized controls
- Capacity, insurance, security, count tolerances, and inventory liability terms
How Omnaris Delivers This Service
The operating plan defines inputs, ownership, normal work, holds, exceptions, escalation, data, and review cadence before launch. Omnaris works with your team to establish clear service requirements, operating procedures, and reporting expectations before inventory begins moving through the fulfillment center.
Profile the inventory
Review dimensions, quantities, arrival patterns, movement, handling, and control requirements.
Receive and store
Count under the agreed method, report variances, identify stock, and put it into approved locations.
Maintain and report
Apply replenishment, status, hold, count, aging, and exception procedures on schedule.
KPIs are defined with each client.
Targets, calculation rules, exclusions, data sources, and review cadence belong in the agreed operating scope. The examples below are discussion points, not performance claims.
- Receiving variances and time to inventory availability
- Inventory adjustments and unresolved discrepancies
- Order exceptions and agreed carrier-handoff performance
- Return or project status where those services are in scope
What shapes the service quote
Pricing is based on the work, materials, space, systems, and shipping profile confirmed during discovery.
- Inbound frequency and whether inventory arrives by pallet, carton, or unit
- SKU count, product dimensions, storage characteristics, and average inventory
- Order volume, units and picks per order, destinations, and requested service levels
- Packaging materials, value-added work, returns, reporting, and exception handling
Service Questions
The quote reflects the agreed storage unit, product dimensions, quantities, handling method, average inventory, seasonality, special requirements, and related receiving or project work.
Those requirements need a specific compatibility review and are not implied by general warehousing content. Provide the applicable product, facility, security, and compliance requirements for evaluation.
The receiving plan defines shipment notices, carton or pallet labels, product identifiers, documents, count methods, and contacts for shortages, overages, damage, or unidentified goods.
Both teams agree on the measures that matter, their definitions, target, exclusions, data source, ownership, and review cadence. No generic website statistic replaces the client’s agreed operating terms.
Each proposed storefront, marketplace, ERP, order, retail, carrier, and reporting path is reviewed for version, data, connection method, testing, ownership, and known limitations before launch.
Onboarding turns the approved scope into product setup, work instructions, data flows, tests, inventory-receiving steps, launch gates, escalation contacts, and an operating review plan.
Plan Your Fulfillment Fit.
Share your products, monthly order profile, channels, and requirements—or contact our team with a specific question.