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ECP IMPLEMENTATION (PREMIUM FREIGHT :red_flag: (Righe people mapping,…
ECP IMPLEMENTATION
PREMIUM FREIGHT :red_flag:
Righe people mapping
Approval process
PF Form to issue
Reporting
DSV IMPLEMENTATION
:star:
BILLING :lock:
by Plant
coding on billing packet by DSV
By KEMET rules
KEMET Entity
Natural number
Product code
PO category
PURCHASE ORDER MANAGEMENT
:silhouettes:
"FLAT FILE" from Oracle to DSV
Supplier KPI Reporting :pencil2:
OTD of transportation
OTD of PO
Early warning
Timing
Rules
EDC
Portal: Schedule for POM starts
CARGO LINK
CARGO WISE
Definition of SCAC /SLEVEL
Ocean
Air
Truck
SUPPLIER SETUP CHANGE
:pen:
Expedites rules
SOP for DSV management
Shipping instruction creation
Setup file with Supplier information for Implementation dashboard
Official letter for logistics change to KEMET's Supplier
COST CONTROL 620104 :check:
SCORECARD & cost analysis
PPV file
#
Freight Absorved
Gap & Trend
Freight Actual
ORACLE database
#
Purchases & %freight Actual database
FY17 Freight Absorved database 620105
Freight Actual database 620xxx
New coding Map FY18
620109 = Customs Fees and Duties
620108 = AIR freight standard
620107 = OCEAN freight standard
620106 = TRUCK freight standard