Pur Q2

 Which information does PUR  need  if re-order materials due to internal dept's  mistake ?

•  A: Re-order form/ Email  from the internal dept's

• B: Get confirmation how to handle liability from the internal dept's

• C: A+B

When receive the shipping document from supplier, what should PUR do?

• Check item/color/price/unit/currency/shipped Qty if correct with PO

• Input data in system

• Send the shipping docs/AWB to SHP/WHS/MI/MC

• Both A & C

 If re-order materials  due to Customer, PUR need to get Mer's  confirm how to handle the liablity? 

• Yes

• No

When receiving update from Mer/ Customer, what should PUR  do?

• Ask PCK to give the re-order form

• Inform to Manager  and related depts

• Call out to PPC to give deadline

• Re-order & Ask Mer to give a solution for Liability

• All is correct

if have potential late MD, what should PUR do? ( Multi choice)

• Call out to PPC/MER

• Call out to PPC/MER/MC

• Report to Manager and call out to PPC/MER

• Work with Supplier to improve exmill date

PUR NO NEED update delivery schedule to WH/SHP ( for local material )

• Yes

• No

Deadline to PUR pass the documents to FIN for payment?

• within 3 working days after parked invoice in CEN

• within 3 working days after received the payment request from supplier

• within 1 week after received the payment request from supplier

• within 1 weeks working days after parked invoice in CEN

PUR need base on what to request delivery date to supplier?

• MD date

• supplier's production leadtime

• Transit time

• Special request from PPC/ SAL/ MER

• All above are  correct

What is the deadline for  PUR need to place PO to Supplier (Over sea)? 

• within 2 working days after MER publish BOM & send request order by email

• within 2 working days after MER publish BOM

• within 3 working days after MER pulish BOM

• 3-5 working days after MER publish BOM & PCK request

For ANF  test order, LD/ SS need to get approval from ANF ？

• Yes

• No