某物流操作流程演示英文-文庫吧
2025-01-30 01:21 本頁面
【正文】 king distributor ? (Delivery to client) ? Log*IT/Track*IT ? EDI/Email/Fax/ Phone ? MiPS ? M*POWER Supply Chain Management Claims ? Receive claim ? Acknowledgement ? Surveyor ? Claim resolution ? MODS ? fax/Email Reporting Invoicing settlement Supporting processes Communication ITsupport Activities ? SOP writing Mandatory information Transmission frequency Business aliases Vendor list Client contact list Ship window Invoicing agreement Communication form etc. ? Vessel Manifest Report ? Container Arrival List ? Ining Cargo Report ? Document Delay Notice ? Discrepancy Communication ? Visibility reports ? Management Decision Reports ? Other, customised ? MODS/Track*IT/Log*IT ? M*POWER ? fax, Email ? MiPS ? Financial System ? Invoicing 3. party Client ? Profit/loss ? Settlement of: 3. party Customs Carrier ? Word ? MODS/Track*IT/Log*IT ? Email SOP Business Process Overview 1. Order to Vendor 2. Purchase order to Vendor (EDI/Email/Fax) Purchase Order Custom Carrier Client Vendor Maersk Logistics (Origin) Maersk Logistics (Destination) Client Vendor Custom 3. Register P/O details (aut. if EDI) MODS/Order Module Full visibility (M*Power) Carrier/Terminal Cargo Maersk Logistics (Origin) Maersk Logistics (Destination) 1. Order to Vendor 2. Purchase order to Vendor (EDI/Email/Fax) Purchase Order Custom Carrier Client Vendor Maersk Logistics (Origin) Maersk Logistics (Destination) Client Vendor Custom 3. Register P/O details (aut. if EDI) MODS/Order Module Full visibility (M*Power) Carrier/Terminal Cargo Maersk Logistics (Origin) Maersk Logistics (Destination) Vendor Management 4. Vendor check (Fax/Email) 8. Discrepancy munication (Email/Fax/M*POWER) MODS/Vendor Management Report 6. Check SOP for Vendor Mgt. and municate according to instructions Carrier Client Custom Vendor Maersk Logistics (Origin) Maersk Logistics (Destination) Client Vendor Maersk Logistics (Origin) Maersk Logistics (Destination) Custom Cargo 5. Reply (Fax/Email) 7. Discrepancy munication (MODS) Full visibility (M*Power) Carrier/Terminal Vendor Booking 9. Booking with shipping order form (M*POWER shipper/ Fax/Phone) 12. Discrepancy Communication (Email/Fax) 13. Preadvice (Email/Fax) 14. Booking confirmation (FAX/Email) Carrier Client Custom Vendor Maersk Logistics (Origin) Maersk Logistics (Destination) Client Vendor Maersk Logistics (Origin) Maersk Logistics (Destination) Custom Cargo 10. Register ship ping order (Aut. if M*POWER shipper) MO
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