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High-Level Process Map
Research and Development
Customer Relationship Management
Communicate Product and Process
Acquire and Track Materials
Value Add Conversion Process
Order Acquisition and Scheduling
Order Fulfillment and Distribution
Provide After Sale Service and Support
Provide Business and Operational Support
Enterprise Management
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Acquire and Track Materials
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Return to Second Level Functional Decomposition
Manage supplier relationship
Select and Qualify Vendors
Select Potential Vendors
Generate and Distribute Requests for Quotation (RFQ)
Analyze Quotes
Select and Approve Vendors
Develop Vendor Contracts
Negotiate Contract Terms
Generate Contract Documents
Approve Contract Documents
Monitor Vendor Performance
Plan and Order Production Material
Calculate Receipt Requirements and Generate Pulls
Create Pull Signals
Check for Shortages
Generate Supply Schedules
Create Manual Pulls
Generate Materials Releases
Send Release to Suppliers
Plan Transport Requirements
General Administration
Maintain Contacts
Maintain Equipment
Receive Transport Forecasts
Receive Material Releases
Load Material Releases
Receive Transport Requests
Up Load Orders
Enter Orders
Maintain Customer Items
Maintain Packaging Data
Receive Dailey Call-Offs
Load Dailey Call-Offs
Create IPU Detail
Calculate Cubing Requirements
Forecast Shipments
Manual Shipment Consolidation
Auto Shipment Consolidation
Create Shipment Header
Create Shipment Detail Plan
Assign Shipment ID
Calculate Container Requirements
Maintain Stop Schedules
Plan and Create Routes
Maintain Locations
Maintain Activities
Maintain Load Stop Defaults
Maintain Routes
Maintain Route Miles Default
Maintain Driver Profile
Maintain Equipment Profile
Configure Tracking Units
Maintain GeoZones
Dispatch Containers
Create Loads
Assign Resources
Check Default Returnable Container Pool
Find Alternative Source for Returnable Containers
Dispatch
Calculate Ship Date & Time
Calculate ETA
Update Pull Status
Compare Dispatch to Stops
Maintain Stop Schedule
View and Download Stop Schedule
Update Returnable Contaner Status
Create Broadcast Codes
Release Orders to Production
Send Broadcast to Suppliers
Order Non-Production Material
Approve purchase requisitions
Send Purchase Orders to Suppliers
Order Service Parts
Approve purchase requisitions
Send Purchase Orders to Suppliers
Track Inbound Production Material
Monitor Shipments
Maintain Alert Conditions
Check Alert Conditions
Receive and Process Advanced Shipping Notices (ASN)
Receive ASN
Load ASN
Find Planned Shipment
Create Shipment Detail Actual
Calculate Estimated Time of Arrival
Update IPU Status InTransit
Process Request for Shipment Status Update
Identfy Shipments
Identify IPUs
Calculate Estimated Time of Arrival
Update IPU Status
Track Shipments
Locate Items
Locate Trailers
Map Trailers
Update Container Status on Arrival
InTransit Container Status
GPS GeoZone Updates
On-Boad Motion Sensor
Detect & Record Loading & Unloading Times
Track Loaded/Unloaded Status
Corgo Door Sensor
On-Board Temperature Sensor
On-Board Humidity Sensor
On-Board Video
View Loading Activity
View Container Contents
On-Board Sound Monitoring
Listen to On-Board Sounds
Receive and Manage Production Material
Yard Management
Pull Next Container
Locate Container
Receive Production Materials
Move Material to Line or Staging Area
Distribute Production Materials
Deliver to Line Side
Deliver to Staging Area
Manage Pull List
Manage Order Card System
Manage Returnable Containers
Track and Control Materials
Backflush Material Usage
Maintain Inventory Adjustments and Reason Codes
Perform Cycle Counts
Measurement of Supply Chain Efficiencies
Receive and Manage Non-Production Material
Receive Materials
Inspect Materials
Store Materials
Distribute Materials
Track and Control Materials
Receive and Manage Service Parts
Receive Materials
Inspect Materials
Store Materials
Distribute Materials
Track and Control Materials
Roles
Production Control Manager
Production Control Analyst
Inventory Control Manager
Inventory Control Analyst
Purchasing Manager
Buyer
Lawyer
Material handler
Logistics Manager
Route Planner
Dispatcher
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