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ChipMos, Spent target pick up, System inform PO for Target booking, …
ChipMos
Forecast checking
Inform customer
Metal trasferring demand
Customer arranged
Transferring date
Receive Bank transferring notification
Forward to BOM & BUF
Received OA from BUF
Quote Transferring charge to customer
Receive PO notification from
customer system
inform accounting release inovide
Spent target pick up
Pickup applying
and get approval from customer
Re-weight target at MAMT
send refining order to BUF
Receive refining settlement from BUF
100% returning, $1.71/toz refining charge
Mark up refining settlement
99.7% refininng,
Mail refining quote /
Pool / processing detail
To customer
Receive PO notification for
customer system
Download PO
Inform Account to release
Invoice
Transfer balance to 21494
System inform PO for
Target booking
Get approval &
ship order to BUF
Get OA
Get shipping information from BUF
Inform customer & applying shipping
Shipping order
:check:Pool
:check:Process detail
:check:Spent target picture
:check:Applying form
:check:Pickup colleagues information
:check:Follow process detail provide Weight
:check: log received Metal to Exact
:check:Log refining fab into Exact
:check:Log into Exact
:check:Upload customer into Exact
:check:Inform Bom & BUF in advance
:check:Pool update
:check:Log received metal to Exact
:check:Log transferring charge in to Exact SO
:check:Log / upload PO into Exact
:check:Manual PO to BUF
:check:Log customer PO into Exact
:check:Log SO into Exact for item booking
:check:Pool update
:check:Update real ship weight into EXACT