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
& PurchasePO Requisition Sli
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