Objective 1.Objective Base on Customer request Spare Parts Order and Other Site need Kits Supply from Dongguan factory 2.Scope Confirmation order to customer base on materail supplier status Planner control the material or sample production progress to keep the shipment delivery on time. 3.Definition S.P.O: Spare Parts Order Kits Supply: Encasing Material by CTV BOM 4.Responsibility PO release: Transfer S.P.O or Kits Supply Order to buyers. Delivery control : Base on customer request S/I and delivery date to push material leadtime and arrangement shipment to make customer delivery on time 5.Content Planner release PO to buyers base on order confirmation to customer. Planner attange shipment plan to Export to ship out sets. And advise the shipment information to customer . S/I: Shipping Instruction Flow Chart: see sheet 2~3,CX-OP-600 SYSTEM DIAGRAM OF S.P.O AND KITS SUPPLY FLOW CHART
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