Sales & Sales

Operation
Sales Order

Delivery Date

UST Supply Chain Overview

Finished Goods (FG)
Production
Packaging Material Warehouse
Planning (Glove)
(PM)
FG to UST
MRP Warehouse
Ship to Customers

Customers
FG to Stockpile
Supply To Supply Material
ENG & PRD To Production Invoice to customer
Spare Part & Former
Warehouse Stockpile Warehouse
Inbound Inbound

Raw Material (RM) Packaging (PM)

RM Suppliers Purchase Order PM Suppliers
Warehouse Warehouse

Approved Supplier

Purchase Order
Sourcing Purchasing/Procurement
 Order to Delivery Process
* “Unofficial” PO is email and other forms of communication

Artwork
** MRP process covers packaging material (through system), chemical (min/max) and latex (excel)
Develop *** Production buy off also include annual maintenance and modifications
Labelset / ****Different scenario will require NBA/NBI/NPI will need different approvals
Artwork Scheduling excel files
Packaging availability check done in excel and info fed into system
Customer

****New Board 1 2 Place

3 Place 4 Confirms &
Share Sends signs off Receive 1,2, PO created by Payment by
S Customer or
new Product
Approval?
Spreadsheet
Purchase
Inquiry
Purchase
Order (PO)
“unofficial” PO Proforma CETD 3 customer Customer
Invoice

Create 4 Met No Annual

Proforma paymen Rolling
Convert to Standard Sales
Invoice t terms? forecast
container Receive product? budget
Ye
Sales

load/ glove Purchase

s
order Inquiry Yes
requirements No
Receive & Create Sales Update CETD in Revise forecast
forward CETD Order system

M+2

M+1 Check Latex

Scheduling (MPSS) Final Availability
confirmation
by planner
Check WIP / TMP
inventory Order
Check capacity No
Planning

and share Latex (RM Sufficient?

CETD Planner)
Yes
Sufficient?
Yes No

Dipping *Production
Packaging Plan Buyoff Revisions
Plan Buy Off

MRP
Process
(Planned
Batch Order)
Production &
Packaging

Production

Packaging Dipping
Process Process

Yes
Warehouse & Shipping

MRP
Process Order
(Planned Check Packaging Sufficient?
Material Chemicals
Purchase (WH)
Order) Check Former Former
Availability/ Aging Purchase
BASED ON MIN
No MAX
Order
Packaging Loading & Shipment
Material Shipping booking
(WH)