Welcome to the Hull Supply Company Employee Resources Page!
Find everything you need to excel in your role right here. This central hub offers downloadable PDFs of essential documents, including company policies, standard operating procedures, and training materials. Whether you’re new or seasoned, access valuable resources to support your growth. Your feedback matters as we strive for excellence together. Let’s succeed and thrive!
Access downloadable PDFs of essential company policies, including the Employee Handbook, Code of Conduct, and HR Policies, ensuring you have a clear understanding of our guidelines and values.
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Find downloadable PDFs of detailed Standard Operating Procedures (SOPs) for various departments, streamlining processes and promoting consistency in operations.
- SOP: Creating Sales Orders for Services
- SOP: Monday.com Login
- SOP: Change Order
- SOP: Sage Order Progression
- SOP: Submitting Order Documentation to Purchasing
- SOP: Configure a Custom HMF in Sage
- SOP: How to Reconcile Jobs in CA
- SOP: Vendor Backcharge
- SOP: Change Management Procedure
- SOP: CPU Procedure
- SOP: Writing Sales Orders for Returned Materials needing Shop Work
- SOP: Entering Keyshop Codes
- SOP: Contract Projects
- SOP: Service Ticket Closeout Procedure
- SOP: Create a Direct/Drop Ship Sales Order with a Corresponding Purchase Order in Sage
- SOP: Returning Items Needing Shop Work
- SOP: Configure Hull’s HMF in TOP
Explore a collection of downloadable PDF training materials, including onboarding resources and skill development guides, to enhance your knowledge and expertise.
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