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WAREHOUSE
TRAINING
倉(cāng)庫(kù)培訓(xùn)PREPAREDBYPERRYZHOUWAREHOUSEPREPAREDBYPERRYZHOWarehouse
倉(cāng)庫(kù)
Management
管理
Basic
Knowledge
基礎(chǔ)知識(shí)Warehouse
倉(cāng)庫(kù)
Management
管Warehouse
Function
倉(cāng)庫(kù)的功能Providespace
提供空間Warehousecapacity
倉(cāng)庫(kù)的容量Providetime
提供時(shí)間Purchaseleadtime
采購(gòu)時(shí)間Serviceproduction服務(wù)于生產(chǎn)WarehouseFunction
倉(cāng)SolectronMaterial
classificationComingMaterialDM:SMT/PTH(DirectMat’l)(allcomponent,PCB)IDM(IndirectMat’l)(grove,solderpaste,packageMat'letc...............)NDM(No-inventoryindirectMat'l)(machine,toolsequipmentetc..............)Aparts80%valueand20%QtyofBOMBparts15%valueand35%QtyofBOMCparts5%value45%QtyofBOMSolectronMaterialclassificatSolectronBusinessTurnkey-profitManpowerMaterialConsign-profit料號(hào)的組成
AGT1AB105530005%C前綴后綴SolectronBusinessTurnkey-proSafety&Security安全Storecapacity庫(kù)存容量Mat’lflow&Doc.flowprocess物流與文件流PCsystemcontrol(INFIMACS)微機(jī)系統(tǒng)控制
W/Hlayout倉(cāng)庫(kù)布局Storage儲(chǔ)存與保管
Basicprincipleofwarehousemanagement
Safety&SecurityBasicprincipW/HSafetyandsecurity
倉(cāng)庫(kù)的安全
Don`thurt.oneselfandpartswhenwemovetheMat`l當(dāng)我們?cè)诎徇\(yùn)貨物時(shí)不要傷害自己和貨物Safetyoperationregulation遵守安全操作規(guī)則Preventthematerialfromlosing.預(yù)防材料的丟失
Securitysystem保安系統(tǒng)W/HSafetyandsecurity
What`sstorecapacity?
什么是庫(kù)存容量
Howmanybin-boxandpalletpositionsforbulk,allcomponent,andchemicals所有的元件需用多少BIN-BOX和鏟板的空間
Howmanykindsofcomponentsforoneprojects.一個(gè)項(xiàng)目有多少種元件
Mat’lturns材料的流轉(zhuǎn)
Finishgoodscapacity--Frequencyofshipment成品的庫(kù)存容量--出貨頻率What`sstorecapacity?
HowtoEnsureMaterial
AccurateFlow
怎樣保正精確的物流
.CorrectitemandpartNo.正確的項(xiàng)目和料號(hào).CorrectQTY（cyclecount）正確的數(shù)量（盤(pán)點(diǎn)）.Correctlocationandorientation正確的位置和方向.Correctstatus正確的狀態(tài).Correcttrackform正確的跟蹤單.Correctclassification正確的分類(lèi)HowtoEnsureMaterial
HowtoensuredocumentAccurateflow
怎樣保證精確的文件流程HowtoensuredocumentPCSystemControl(infimacs)
計(jì)算機(jī)系統(tǒng)控制(INFIMACS)PCSystemControl(infimacs)
WAREHOUSELAYOUT倉(cāng)庫(kù)布局
RECEIVINGAREA收料區(qū)
MRBAREAMRB區(qū)STOCKROOM倉(cāng)庫(kù)DIRECTMAT`lAREA材料堆放區(qū)WAITINGFORSTOCKAREA等待上架區(qū)KITTEDAREA備料區(qū)CAGEROOMCAGE房KEY-INAREA.電腦輸入?yún)^(qū)FGS成品區(qū)SHIPPINGAREA出貨區(qū)GENERALINDIRECTMAT`l非直接材料區(qū)
PENDING待處理區(qū)
SCARP報(bào)廢區(qū)WAREHOUSELAYOUT倉(cāng)庫(kù)布局
Storagemethodology
儲(chǔ)存方法 CagepartsstorageforsecurityAPart放入cage中Shelvingbycustomer按客戶(hù)分開(kāi)材料FIFOSystem先進(jìn)先出系統(tǒng)Usingbin-cardcontrol用bin-card控制ColorcodesFIFOlabelsonreelforturnkeyprojectTurnkey材料貼FIFO標(biāo)簽MonthlabelonreelforconsignprojectConsign材料貼月標(biāo)簽Moisturesensitivecomponentcontrol
濕度敏感元件控制Materialsstorage
材料的儲(chǔ)存與保管
Materialsstorage
材料的儲(chǔ)存RECEIVINGAREA收料倉(cāng)Stockroom倉(cāng)庫(kù)PICKLIST/Kanban備料單/看板PRODUCTION生產(chǎn)線FGS成品庫(kù)CUSTOMER客戶(hù)VENDOR供應(yīng)商SCRAP報(bào)廢TURNKEYFAIL差異FAIL壞Performinvoice形式發(fā)票ARFRMC增料VRR供應(yīng)商壞料退回Performinvoice形式發(fā)票SR,P/S出貨需求單，裝箱單W/HMat`l&Doc.Flowchart.
倉(cāng)庫(kù)文件和材料流程圖
IQA進(jìn)料檢驗(yàn)CONSIGNEDPRR生產(chǎn)線壞料退回RTMRBUAIPENDING
待處理ScrapNoticeFGS成品PRF
退料單報(bào)廢通知收料單照用RECEIVINGAREA收料倉(cāng)StockrooReceivingflowchart
收料流程圖
Vendor供應(yīng)商Dockarea卸貨區(qū)Discrepancy?差異Stagingareaforcorrectingtheproblem整備區(qū)
Anyvariance?數(shù)量差異
Labelingarea貼標(biāo)簽區(qū)
IQA來(lái)料檢驗(yàn)
Damaged?損壞Overseas?進(jìn)口(非本地)Import/Export進(jìn)出口Contactbuyer等待處理區(qū)
Pending等待處理區(qū)TakephotoforevidentandverificationContactsales聯(lián)系供應(yīng)商或貨代UpdatePdriveforvariancereport把差異報(bào)告放在P盤(pán)RTV拒收NoYesYesYesNoYesGenerateRT&FIFOlabel鍵入系統(tǒng)，產(chǎn)生RT和FIFOLABELNoNoCheckD/O,P/L,package,PO,QTY檢查送貨單，裝箱單，定單，數(shù)量，料號(hào)Receivingflowchart
收IQAFlowChartIDR(InspectionDeviationRequest)Receiving
Materialdocksin
IDRstampmarkingoneveryFIFOlabel
Verifyvendor,PONo.DO/Invoice,Packagecondition,PartNo,Description,Quantity
Raisedbybuyerwhen
GenerateRT(ReceivingTraveler)1.Linedown
GenerateFIFOandattachtoeverypackaging2.Specificationnotavailable3.Waiverfromcustomer
IQA
CheckRT,sendbacktoreceivingstoreifanydiscrepancy
UIR(UrgentInspectionRequest)
CheckVendoragainstAVL/CCL,followMRBprocedureifanydiscrepancy
SupersedeFIFOsystem
RetrieveHistoryFile(Historycardspecificationetc.....)bypartandproject
RaisedbyBuyer,approvedbyIQA
SamplingInspection
Exception:Vacuumpackedmoisturesensitivecomponent
OtherExemptedInspectionComponent
DockToStock;
ILT(InterLocationTransfer)
Checkpackingintegration
Usedtotransfermaterialbetween
Visualinspection
IQA/MRB/Warehouse
Measurement(mechanical&electrical)
Loosecomponent:AQL=0.65%,C=0MIL-STD105E5samples/reelfor1reelalot,3sample/reelforseveralreelsalot
Accept
RejectedMaterial
MaterialmovewithPending
stickertoMRBlocation
MDR(MaterialDiscrepancy
Report)
MRBmeeting
(informcustomerorvendorwhenevernecessary)UAIScreen/ReworkRTVscrapothers(customerapproval)
WarehousepassnoyesIQAFlowChartIDR(InspectionMRB(ADR)Flowchart.IQAMRB(ADR)UAISORT.RTVSCRAPSTOCKROOMVENDORANYQLYORADMIN.PROBLEMMRB(ADR)Flowchart.IQAMRBUAISShipmentprocessflow
PROCESSFLOW流程DOCUMENT
A/RPROD.SCHEDULE PROD.PACKERFGSNOTE PROD.EXEC/MHFGSNOTE PROD.EXEC/MHFGSNOTE PROD,/STOREHANDFGSNOTE STOREHANDBINCARD&FGSNOTE STOREHANDPROD.SCHEDULE PCSHIPMENTREQUEST
INVOICE FINANCEACCOUNTINGPACKINGLIST STOREHANDSR.INV.&PACKLIST STOREHANDBINCARD STOREHANDPRODUCTIONPACKINGSHIPPREPAREINVOICE&PACKINGLISTRAISESHIPMENTREQUESTUPDATEBINCARD&DATAENTRYSTOCKINFGSCONFIRMRECEIPTSENTTOFGSRAISEDFGSNOTEUPDATEBINCARD&INFI出貨流程圖
ShipmentprocessflowPBillOfMaterial(bom)BillOfMaterial(bom)MATERIALSTATUSMATERIALSTATUSBackflushBackflushCyclecount
ApartsweeklycyclecountAPart每周盤(pán)點(diǎn)一次BpartsmonthlycyclecountBparts每月盤(pán)點(diǎn)一次CpartsquarterlycyclecountCparts每季盤(pán)點(diǎn)一次IDMmonthlycyclecount (Exceptsolderpastsandglue)IDM每月盤(pán)點(diǎn)一次（除了焊膏和膠水)Solderpastsandgluemustdodailycountandcheckitsexpiredate焊膏和膠水
每天盤(pán)點(diǎn)并檢查保質(zhì)期。Cyclecount
ApartsweeklycycSTORECYCLECOUNTPROCESS.A.B.C.CLASSIFICATIONAPARTSWEEKLYCYCLECOUNT,20%ITEMDAILYCOUNTEDUPDATECYCLECOUNTDATAFORMBPARTSMONTHLYCYCLECOUNT,5%ITEMDAILYCOUNTEDCPARTSQUARTERLYCYCLECOUNT,1.7%ITEMDAILYCOUNTEDSTORECYCLECOUNTPROCESS.A.B.HOWTOMAKESURETHEQTYINSTOREISRIGHT
怎樣保證倉(cāng)庫(kù)數(shù)量準(zhǔn)確Anydiscrepancymustbesolutionatreceivingpoint
任何差異必須在收料時(shí)解決AcceptingmustbaseontheQTYstatedinR/T
必須按照RT的接收數(shù)量上架Anyissuingandacceptingmustupdatebincardatsametime
發(fā)料和上架的同時(shí)填寫(xiě)B(tài)in-CardAnydocumentationmustkeyinatsameday
任何文件必須在當(dāng)天輸入Fulfillingdailycyclecountsystem
按盤(pán)點(diǎn)計(jì)劃每天做盤(pán)點(diǎn)weeklyreviewreceivingandshipmentlogs.
每周回顧收料和送貨記錄HOWTOMAKESURETHEQTYINSTWAREHOUSEOPERATIONWAREHOUSEOPERATIONEsdInWarehouse
倉(cāng)庫(kù)EsdEveryonemustputonheelstrapandsmockinwarehouse
在倉(cāng)庫(kù)的每一個(gè)人必須戴腳腕帶，穿靜電工作服AllcomponentsmustbepackbyESDpackage所有的元件必須用防靜電包裝
Wriststrapinsertsocketwhendirectlytouchcomponentsusehand當(dāng)直接用于去接觸元件本身時(shí)必須把手腕帶插進(jìn)靜電插座里
Don`tputIConfoam不要用泡沫包裝ICChecksubjectwhichESDdamageinESDbox檢查靜電盒中有無(wú)引起靜電損害的物品EsdInWarehouse
倉(cāng)庫(kù)HowtoHandleComponent
怎樣具體操作
Setitupthefreereelforcutmat`landsealbypaperlabel
對(duì)于CUT的材料，要裝在空的Reel上，并且用紙膠帶封口Stickw/omonthlabelwhenissuepicklist
對(duì)于每張Picklist，發(fā)料應(yīng)在材料上貼上W/O標(biāo)簽Allboxesheedbeseal,don`topen
所有的紙箱不能半開(kāi)半閉,必須用膠帶封好Stick“NOTFULL”labelforeverynostandardpackage
非標(biāo)準(zhǔn)包裝的材料應(yīng)貼上“NOTFULL”標(biāo)簽Stickthe“W/OLABEL”andwritep/n,qty,date,nameifuseESDbag
如用到靜電袋，應(yīng)貼上W/OLABEL，并寫(xiě)上數(shù)量，料號(hào)，日期，名字HowtoHandleComponent
StockintostockroomStockintostockroomConsignStockIntoStockroomConsignStockIntoStockroomKiting1Kiting1Kiting2Kiting2Kiting3Kiting3倉(cāng)庫(kù)管理培訓(xùn)流程warehouse_training課件PROJECT_____________REF.W/O#:_______________PRF#:________________PART#DESCPTNTOTALRTNQTYOVERISSUEQTYTNRFQTYFROMWIPTOSTOREQTYCHARGETOPROD.SCRAP(-)(WIP)QTYCREDITTOATTRIT.MATERIAL(+)(STORE)USIRTN(+)(STORE)NOW/ORETURNCANCEL-LATIONW/ORETURNREMARKS:________________________________________________________________________________ISSUEBY/DATE________________APPROVEDBYPROD/DATE_______________RETURNBY/DATE____________APPROVEDBYWH/DATE_______________REC'DBY/DATE____________DATAENTRYBY/DATE_______________ProductionReturnForm(FRF)PROJECT_____________REF.W/O#:ReceiptTravelerREMARKSTOCK-INQTYRTVQTYSTOCK-INVALSTOCK-INDATEBALANCELOCATIONTOJUDGMENTINSPECTQTYDEFECTQTYACCEPTQTYREJECTQTYIQCAPPROVERECEIVINGSTORECLERK1.store2.buyer3.accountsItemnumber:********Receiptnumber******QuantityReceived********ReceiptTravelerREMARKSTOCK-IN演講完畢，謝謝觀看！演講完畢，謝謝觀看！WAREHOUSE
TRAINING
倉(cāng)庫(kù)培訓(xùn)PREPAREDBYPERRYZHOUWAREHOUSEPREPAREDBYPERRYZHOWarehouse
倉(cāng)庫(kù)
Management
管理
Basic
Knowledge
基礎(chǔ)知識(shí)Warehouse
倉(cāng)庫(kù)
Management
管Warehouse
Function
倉(cāng)庫(kù)的功能Providespace
提供空間Warehousecapacity
倉(cāng)庫(kù)的容量Providetime
提供時(shí)間Purchaseleadtime
采購(gòu)時(shí)間Serviceproduction服務(wù)于生產(chǎn)WarehouseFunction
倉(cāng)SolectronMaterial
classificationComingMaterialDM:SMT/PTH(DirectMat’l)(allcomponent,PCB)IDM(IndirectMat’l)(grove,solderpaste,packageMat'letc...............)NDM(No-inventoryindirectMat'l)(machine,toolsequipmentetc..............)Aparts80%valueand20%QtyofBOMBparts15%valueand35%QtyofBOMCparts5%value45%QtyofBOMSolectronMaterialclassificatSolectronBusinessTurnkey-profitManpowerMaterialConsign-profit料號(hào)的組成
AGT1AB105530005%C前綴后綴SolectronBusinessTurnkey-proSafety&Security安全Storecapacity庫(kù)存容量Mat’lflow&Doc.flowprocess物流與文件流PCsystemcontrol(INFIMACS)微機(jī)系統(tǒng)控制
W/Hlayout倉(cāng)庫(kù)布局Storage儲(chǔ)存與保管
Basicprincipleofwarehousemanagement
Safety&SecurityBasicprincipW/HSafetyandsecurity
倉(cāng)庫(kù)的安全
Don`thurt.oneselfandpartswhenwemovetheMat`l當(dāng)我們?cè)诎徇\(yùn)貨物時(shí)不要傷害自己和貨物Safetyoperationregulation遵守安全操作規(guī)則Preventthematerialfromlosing.預(yù)防材料的丟失
Securitysystem保安系統(tǒng)W/HSafetyandsecurity
What`sstorecapacity?
什么是庫(kù)存容量
Howmanybin-boxandpalletpositionsforbulk,allcomponent,andchemicals所有的元件需用多少BIN-BOX和鏟板的空間
Howmanykindsofcomponentsforoneprojects.一個(gè)項(xiàng)目有多少種元件
Mat’lturns材料的流轉(zhuǎn)
Finishgoodscapacity--Frequencyofshipment成品的庫(kù)存容量--出貨頻率What`sstorecapacity?
HowtoEnsureMaterial
AccurateFlow
怎樣保正精確的物流
.CorrectitemandpartNo.正確的項(xiàng)目和料號(hào).CorrectQTY（cyclecount）正確的數(shù)量（盤(pán)點(diǎn)）.Correctlocationandorientation正確的位置和方向.Correctstatus正確的狀態(tài).Correcttrackform正確的跟蹤單.Correctclassification正確的分類(lèi)HowtoEnsureMaterial
HowtoensuredocumentAccurateflow
怎樣保證精確的文件流程HowtoensuredocumentPCSystemControl(infimacs)
計(jì)算機(jī)系統(tǒng)控制(INFIMACS)PCSystemControl(infimacs)
WAREHOUSELAYOUT倉(cāng)庫(kù)布局
RECEIVINGAREA收料區(qū)
MRBAREAMRB區(qū)STOCKROOM倉(cāng)庫(kù)DIRECTMAT`lAREA材料堆放區(qū)WAITINGFORSTOCKAREA等待上架區(qū)KITTEDAREA備料區(qū)CAGEROOMCAGE房KEY-INAREA.電腦輸入?yún)^(qū)FGS成品區(qū)SHIPPINGAREA出貨區(qū)GENERALINDIRECTMAT`l非直接材料區(qū)
PENDING待處理區(qū)
SCARP報(bào)廢區(qū)WAREHOUSELAYOUT倉(cāng)庫(kù)布局
Storagemethodology
儲(chǔ)存方法 CagepartsstorageforsecurityAPart放入cage中Shelvingbycustomer按客戶(hù)分開(kāi)材料FIFOSystem先進(jìn)先出系統(tǒng)Usingbin-cardcontrol用bin-card控制ColorcodesFIFOlabelsonreelforturnkeyprojectTurnkey材料貼FIFO標(biāo)簽MonthlabelonreelforconsignprojectConsign材料貼月標(biāo)簽Moisturesensitivecomponentcontrol
濕度敏感元件控制Materialsstorage
材料的儲(chǔ)存與保管
Materialsstorage
材料的儲(chǔ)存RECEIVINGAREA收料倉(cāng)Stockroom倉(cāng)庫(kù)PICKLIST/Kanban備料單/看板PRODUCTION生產(chǎn)線FGS成品庫(kù)CUSTOMER客戶(hù)VENDOR供應(yīng)商SCRAP報(bào)廢TURNKEYFAIL差異FAIL壞Performinvoice形式發(fā)票ARFRMC增料VRR供應(yīng)商壞料退回Performinvoice形式發(fā)票SR,P/S出貨需求單，裝箱單W/HMat`l&Doc.Flowchart.
倉(cāng)庫(kù)文件和材料流程圖
IQA進(jìn)料檢驗(yàn)CONSIGNEDPRR生產(chǎn)線壞料退回RTMRBUAIPENDING
待處理ScrapNoticeFGS成品PRF
退料單報(bào)廢通知收料單照用RECEIVINGAREA收料倉(cāng)StockrooReceivingflowchart
收料流程圖
Vendor供應(yīng)商Dockarea卸貨區(qū)Discrepancy?差異Stagingareaforcorrectingtheproblem整備區(qū)
Anyvariance?數(shù)量差異
Labelingarea貼標(biāo)簽區(qū)
IQA來(lái)料檢驗(yàn)
Damaged?損壞Overseas?進(jìn)口(非本地)Import/Export進(jìn)出口Contactbuyer等待處理區(qū)
Pending等待處理區(qū)TakephotoforevidentandverificationContactsales聯(lián)系供應(yīng)商或貨代UpdatePdriveforvariancereport把差異報(bào)告放在P盤(pán)RTV拒收NoYesYesYesNoYesGenerateRT&FIFOlabel鍵入系統(tǒng)，產(chǎn)生RT和FIFOLABELNoNoCheckD/O,P/L,package,PO,QTY檢查送貨單，裝箱單，定單，數(shù)量，料號(hào)Receivingflowchart
收IQAFlowChartIDR(InspectionDeviationRequest)Receiving
Materialdocksin
IDRstampmarkingoneveryFIFOlabel
Verifyvendor,PONo.DO/Invoice,Packagecondition,PartNo,Description,Quantity
Raisedbybuyerwhen
GenerateRT(ReceivingTraveler)1.Linedown
GenerateFIFOandattachtoeverypackaging2.Specificationnotavailable3.Waiverfromcustomer
IQA
CheckRT,sendbacktoreceivingstoreifanydiscrepancy
UIR(UrgentInspectionRequest)
CheckVendoragainstAVL/CCL,followMRBprocedureifanydiscrepancy
SupersedeFIFOsystem
RetrieveHistoryFile(Historycardspecificationetc.....)bypartandproject
RaisedbyBuyer,approvedbyIQA
SamplingInspection
Exception:Vacuumpackedmoisturesensitivecomponent
OtherExemptedInspectionComponent
DockToStock;
ILT(InterLocationTransfer)
Checkpackingintegration
Usedtotransfermaterialbetween
Visualinspection
IQA/MRB/Warehouse
Measurement(mechanical&electrical)
Loosecomponent:AQL=0.65%,C=0MIL-STD105E5samples/reelfor1reelalot,3sample/reelforseveralreelsalot
Accept
RejectedMaterial
MaterialmovewithPending
stickertoMRBlocation
MDR(MaterialDiscrepancy
Report)
MRBmeeting
(informcustomerorvendorwhenevernecessary)UAIScreen/ReworkRTVscrapothers(customerapproval)
WarehousepassnoyesIQAFlowChartIDR(InspectionMRB(ADR)Flowchart.IQAMRB(ADR)UAISORT.RTVSCRAPSTOCKROOMVENDORANYQLYORADMIN.PROBLEMMRB(ADR)Flowchart.IQAMRBUAISShipmentprocessflow
PROCESSFLOW流程DOCUMENT
A/RPROD.SCHEDULE PROD.PACKERFGSNOTE PROD.EXEC/MHFGSNOTE PROD.EXEC/MHFGSNOTE PROD,/STOREHANDFGSNOTE STOREHANDBINCARD&FGSNOTE STOREHANDPROD.SCHEDULE PCSHIPMENTREQUEST
INVOICE FINANCEACCOUNTINGPACKINGLIST STOREHANDSR.INV.&PACKLIST STOREHANDBINCARD STOREHANDPRODUCTIONPACKINGSHIPPREPAREINVOICE&PACKINGLISTRAISESHIPMENTREQUESTUPDATEBINCARD&DATAENTRYSTOCKINFGSCONFIRMRECEIPTSENTTOFGSRAISEDFGSNOTEUPDATEBINCARD&INFI出貨流程圖
ShipmentprocessflowPBillOfMaterial(bom)BillOfMaterial(bom)MATERIALSTATUSMATERIALSTATUSBackflushBackflushCyclecount
ApartsweeklycyclecountAPart每周盤(pán)點(diǎn)一次BpartsmonthlycyclecountBparts每月盤(pán)點(diǎn)一次CpartsquarterlycyclecountCparts每季盤(pán)點(diǎn)一次IDMmonthlycyclecount (Exceptsolderpastsandglue)IDM每月盤(pán)點(diǎn)一次（除了焊膏和膠水)Solderpastsandgluemustdodailycountandcheckitsexpiredate焊膏和膠水
每天盤(pán)點(diǎn)并檢查保質(zhì)期。Cyclecount
ApartsweeklycycSTORECYCLECOUNTPROCESS.A.B.C.CLASSIFICATIONAPARTSWEEKLYCYCLECOUNT,20%ITEMDAILYCOUNTEDUPDATECYCLECOUNTDATAFORMBPARTSMONTHLYCYCLECOUNT,5%ITEMDAILYCOUNTEDCPARTSQUARTERLYCYCLECOUNT,1.7%ITEMDAILYCOUNTEDSTORECYCLECOUNTPROCESS.A.B.HOWTOMAKESURETHEQTYINSTOREISRIGHT
怎樣保證倉(cāng)庫(kù)數(shù)量準(zhǔn)確Anydiscrepancymustbesolutionatreceivingpoint
任何差異必須在收料時(shí)解決AcceptingmustbaseontheQTYstatedinR/T
必須按照RT的接收數(shù)量上架Anyissuingandacceptingmustupdatebincardatsametime
發(fā)料和上架的同時(shí)填寫(xiě)B(tài)in-CardAnydocumentationmustkeyinatsameday
任何文件必須在當(dāng)天輸入Fulfillingdailycyclecountsystem
按盤(pán)點(diǎn)計(jì)劃每天做盤(pán)點(diǎn)weeklyreviewreceivingandshipmentlogs.
每周回顧收料和送貨記錄HOWTOMAKESURETHEQTYINSTWAREHOUSEOPERATIONWAREHOUSEOPERATIONEsdInWarehouse
倉(cāng)庫(kù)EsdEvery
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