Production & Operation Management

  • June 2020
  • PDF

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  • Words: 100
  • Pages: 23
Company Background

Highlights

 Warehousing Operations

Delivery

Unloading

Moving

Storage

Procedures Followed

Taking items into custody

Procedures Followed (ctd.)

Purchase Planning

Sales Department

From Gigabyte Supplier sends Acknowledgment Material Slip on receiving PO Requisition Sli & Purchase Supplier Quotation Product Description Purchase Order to Delivery Date be Approved by Payment Terms Managing Director or Division Head of Purchase

Scheduling - Gigabyte

Process Flow – Surface Mounting Technology

39 – 50 mins

Assembly Line approach

Input

Reflow Soldering

Quality Check

Quality Control

2 % rejection rate

Economic Order Quantity

ABC Analysis

Ordering and Holding Costs

Problems with the EOQ analysis

Thank You

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