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SUPPLY

CHAIN MANAGEMENT
SIMULATION GAME

Supplier

Raw Materials Warehouse

Operation
Manager

Production
Department 1

Finance
Manager

Production
Department 2

General/Sales
Manager

Customer

Production
Department 3

Transportation

Finished Goods
Warehouse



Desription of each position:
Supplier
-
-

Supply raw materials to the Raw Materials Warehouse according to the


order of the company
Sign the Purchasing Order/Invoice

Raw Materials Warehouse


-
-
-
-

Order raw materials after receiving requirements from Operation


Manager
Check the quantity of raw materials after receiving from Suppliers
Sign the Purchasing Order/Invoice
Check in/out raw materials after distribute to Production Department

Production Department 1
-

Go to raw materials Warehouse to take raw materials for assembling


product after receiving order from Operation Manager
SCM Simulation Game Nhu Chung UEL

-
-
-
-

Assemble Product Type 1 & 2


Ensure quantity and quality of products
Check in/out raw materials
Send to Production 3 for packaging

Production Department 2
-
-
-
-
-

Go to raw materials Warehouse to take raw materials for assembling


product after receiving order from Operation Manager
Assemble Product Type 3 & 4
Ensure quantity and quality of products
Check in/out raw materials
Send to Production 3 for packaging

Production Department 3
-
-
-
-

Go to raw materials Warehouse to take raw materials for assembling


product after receiving order from Operation Manager
Packaging Products
Ensure quantity and quality of products
Send to Finished Goods Warehouse for checking final products.

Finished Goods Warehouse


-
-
-

Check quantity and quality of finished goods.


Check in/out stock products.
Sign Purchasing Order/Invoice

Transportation
-
-
-
-

Receive products from Finished Good Warehouse


Transport to the right destination by chosen type of transportation
Send invoice to Fanance Manager
Receive money from Finance Manager

Customer
-
-
-

Make an order at General/Sales Manager


Send money after receiving products at Finance Manager
Check finished goods

Gernal/Sales Manager
-
-

Receive order from customer/ Check customer administration


Send order to Finance Manager and Operation Manager in order to
allocate resources for produce products.

Finance Manager
-
-
-
-

Check in/out financial flow


Make payment for supplier
Receive money from customer
Sign Purchasing Order/Invoice

Operation Manager
-
-
-

Receive order from General/Sales Manager


Inform and allocate resources to Production Department 1-2-3
Sign Purchasing Order/Invoice
SCM Simulation Game Nhu Chung UEL