PTC Project Update 13 th June 2013 1.Advantages of Services of PTC – By Chin Szi Chu’en 2.PC GTN Process Flow– By May (PC Mgr) 4. PTC Update – By Zaid.

Slides:



Advertisements
Similar presentations
FCMAT Response & Preparation: Process Outline October 25, 2006.
Advertisements

Make You and Us PROFIT EPOS = Extra Profit on Sales.
By: All Business Consulting …delivering your route to success!
The way in which mail is dealt with depends on the: size of the organisation number of staff involved type of mail received (internal, external, .
Merchandise Vendor Payment Update. 1 Background This document outlines 1.The key vendor requirements to ensure timely payment 2.Details our Commercial.
Intracompany Stock Transfer Scenario Overview
MAIL NETWORK OPTIMISATION PROJECT
Module 2 Routine operations in Speednet Module objective At the end of the module, you will be able to – Manage routine operations in Speednet.
FenyaWM – Goods Receiving is fully integrated with Pastel Accounting. This solution facilitates the importing of stock received from suppliers with the.
The Islamic University of Gaza
DVLA Developments. Driver and Vehicle Licensing Agency Delivered in the last year Extended Post Office licensing services Indefinite SORN Abolition of.
Enterprise Business Processes and Reporting (IS 6214) MBS MIMAS 19 th Jan 2011 process mapping Fergal Carton Business Information Systems.
TRAFFITECH extended transport system. TRAFFITECH Traffitech XTS automatically handles all activities involved in the transport and delivery process. This.
HIV Drug Resistance Training
Agent Seminar Guangzhou 15 September pmPresentation 3.00pmAfternoon Tea 3.15pmQuestion and Answer Session 4.00pmVisit to Guangzhou VAC 5.00pmFinish.
Introducing StoreTrader Live Pharmacy Edition The real-time PoS system for independent pharmacies.
Use of RFID in Shipments between Shore Base Terminals and Oil Platforms in the Gulf of Mexico Yasemin Aksoy Tulane Consortium for Supply Chain Management.
Fulfillment Distribution to stores for just in time delivery for on time execution  Distribution 1 st and 3 rd week of each period  Periods 2 and 5 have.
IDS Library Conference Presentation. AGENDA Topics What we will review today… Our New York Facilities, Work Flows and Line Hauls Expectations Exceptions.
Surgical Reprocessing (SRP) Performance Dashboard for Improved Service Team Members : John Rodriguez Jose Gonzalez Surgical Reprocessing Team Members Patricia.
Welcome! User Conference 2011 Presenter: Robert Goldman.
Advantages of radio frequency process on transit activity Moscow, September 9th.
Confidential S&OP March th March Confidential.
Nike Consolidation Operation / Warehouse Process
« A Driver becomes Monitor » Philippe Van der Hofstadt B & C International, Belgium Conférence CEMO 14 Mars 2001.
PERISHABLE TRANSFER CENTRE (PTC)
0 Schedule (Explanation) No. Item 2013 MarAprMayJun Event 1 (1) DC process overall 1)Supplier Requirement 2)DC process / Benefit 3)Store Operation (2)
1 PENDING: PERISHABLE TRANSFER CENTRE (PTC) - Supplier Manual - ÆON GLOBAL SCM Sdn. Bhd. ( V) Ver. 1-1 (Effective Date: 06 th Dec 2013)
Draft of Suppliers Briefing Presentation
Needles Powers Principles of Financial Accounting 12e Accounting for Merchandising Operations 6 C H A P T E R ©human/iStockphoto.
ÆON 30 th ANNIVERSARY PROMOTION SCM ÆON GLOBAL SCM Sdn. Bhd. ( V) 04-FEB-2014 Update: 04-FEB-2014.
Lecture # 8 PPC and Procurement. …PPC…  PPC stands for –Production Planning and control –Production planning and co-ordination.
Intelligent Mail February Vision Provide end-to-end visibility and a seamless process for mail acceptance and delivery, using standardized intelligent.
Investigation: Thefts at downtown Japanese Restaurants.
Printing the Receiver What this tutorial covers—and doesn’t 1. WebSMARTT: Print a Receiver 2.Count the actual quantities & write them on the form 3.Label.
Ganda ERP Project | 0 CFC ERP Cut-off Strategy & Go-Live Preparation 1 June 2015.
NHSBT Purchase to Pay Improvement Plan NHSBT Finance Operations Team.
MyFloridaMarketPlace MyFloridaMarketPlace User Meeting July 13, 2005.
Barcodes and MDS Easy ways to speed up and increase accuracy using barcodes in MDS Monday June 14, 2010.
Section 16.1 Sales Transactions Chapter 16 using math in sales Section 16.2 Cash Registers Section 16.3 Purchasing, Invoicing, and Shipping.
Project: ÆON BiG FRESH DISTRIBUTION CENTRE ( FDC ) 07 th FEB 2014 ÆON GLOBAL SCM Sdn. Bhd. ( V)
Ganda ERP Project | 0 CFC ERP Cut-off Strategy 31 December 2014.
Action for Improving Supply Chain Efficiency - A Report to ECR China Board Supply Chain Efficiency Committee, ECR China Zhengzhou, Nov 6th, 2008.
MKT 5207 Service Marketing Afjal Hossain Assistant Professor Department of Marketing.
Issue documents by local purchasing dept. security check Document control & issuing slip Unpacking, counting and put in suitable palletes Local Purchasing.
1 Receiving Inventory from Purchase Orders. 2 RentalMan: Purchasing Operations Menu There are two ways to enter into the Receipts Menu to received items.
1 Delivery Master from from The Systems House, Inc.
ÆON (M) PTC Integration Progress Report - PTC Integration Import Carrot Report ÆON Big PTC Progress Report ÆON GLOBAL SCM Sdn. Bhd. ( V)
ÆON 30 th ANNIVERSARY PROMOTION SCM ÆON GLOBAL SCM Sdn. Bhd. ( V) Ver. 1-1 (Effective Date: 06 th Dec 2013)
Marketing Essentials Chapter 16 Section 2.  After the sale is finalized, the sale is considered closed.  All cash registers provide three basic sales.
MSC Festive Team Standard Operational Procedures on Distribution and Packing of Orders Done by: Cheryl Chen Amanda Elsa Lye Yong Bin.
Project: ÆON BiG FRESH DISTRIBUTION CENTRE *(Temporary Name) ÆON GLOBAL SCM Sdn. Bhd. ( V) Last updated: 25 th NOV 2013 © 2013 by ÆON GLOBAL SCM.
DFD31 External Entity Data Flow Process (CRUD) Data Store DFD Notations DFD Short-hands.
Cartrack Management MMD Meeting 27th January 2012.
Project: ÆON BiG FRESH DISTRIBUTION CENTRE *(Temporary Name) ÆON GLOBAL SCM Sdn. Bhd. ( V) Last updated: 18 th NOV 2013.
AEON GLOBAL SCM SDN. BHD. Development 20 th Feb 2014 BUMTDevelopment.
Outbound Process Using Wave, Pick-HU, Packing, Staging, and Loading
ROUTE MANAGER TRAINING
LOAD SHIP CONFIRM POSITION
5th Edition.
FenyaGRN : Goods Receiving Made Easy
Presentation transcript:

PTC Project Update 13 th June Advantages of Services of PTC – By Chin Szi Chu’en 2.PC GTN Process Flow– By May (PC Mgr) 4. PTC Update – By Zaid (PTC Mgr)

1 Volume Growth – PTC Delivery Route

2 Volume Growth – 3 New Stores Update

3 PC Delivery Integration Route PTC PC PTC BP STORE 2 PTC STORE 1 Truck has to stop at BP for Sushi. PTC

4 Delivery Cost – Processing Centre 1.Assumption is made that GTN amount is 110% & 93% against LY. 2.PC continues to use only one 18T truck until end of the year. 3.PC stop using all existing trucks & drivers. 1.Assumption is made that GTN amount is 110% & 93% against LY. 2.PC continues to use only one 18T truck until end of the year. 3.PC stop using all existing trucks & drivers. LY 110% LY 93%

5 PC Delivery Integration – GTN Process PeriodPCPTCStores Transition (Jul 2013 to Oct 2014) 1.Put standard (preset) qty in trays. 2.Generate GTN 3.Stack & count trays in cart-rack. 4.Put GTN inside PC Document Bag. 5.Load cart-rack into trucks. 6.Deliver products 1.Receive Products in cart- rack. 2.Check GTN from Document Bag. 3.Check & confirm trays qty in cart-rack. 4.Sort according to destination. 5.Load cart-rack into trucks. 6.Deliver to stores. 1.Check GTN from Document Bag. 2..Receive Products in cart- rack. 3.Check & confirm trays qty in cart-rack. 4.Update GTN 5.Push product for display or final preparation process. New PTC (from 1 st Nov 2014) 1.Put standard (preset) qty in trays. 2.Key in trays qty in HHT. 3.Stack trays on cart-rack. 4.Scan DI barcode on cart-rack 5.Upload data from HHT. 6.Deliver products in cart- rack. 1.Receive Products in cart- rack. 2.Download data into HHT. 3.Check qty-to-be-received from HHT. 4.Check & confirm trays qty in cart-rack 5.Scan DI barcode on cart- rack. 5.Sort according to destination. 6.Load cart-rack into trucks. 7.Key in truck reg. no. in HHT. 8.Upload data from HHT. 9. Deliver products in cart- rack. 1.Receive Products in cart- rack. 2.Download data into HHT. 3.Scan DI barcode on cart- rack. 4.Check & confirm trays qty on cart-rack 5.Update in HHT to confirm receipt. 6.Upload data from HHT. 7.Push product for display or final preparation process.

6 Daily & Dairy Requirement Merchandising expectation in order to proceed: a)Commencement date b)Initial volume estimation i)by supplier (e.g. Nestle etc.) ii)by stores (e.g. KV, Northern, Southern etc.) c)Receiving process (e.g. for transition period, for new PTC) d)Delivery frequency (e.g. 1 time or 2 times per day) e)ETA at stores (e.g. after 10.00am before 1.00pm for KV stores) f)CCN roles at stores (e.g. transfer from loading bay until chiller/freezer room)

7 Quality Checked Sticker 1.RM370 for 50,000pcs (MOQ). 2.Target to start from 1 st Aug Cartons checked will be stuck with this sticker. QUALITY CHECKED No confirmation with supplier yet. No PO issued yet.

8 SOP – Late Arrival of PTC Truck 1.Currently, no SOP. 2.Just inform MMD when CCN share info about new ETA. 3.Target to share with all members by next meeting.

End