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
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