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    Optosem Technologies SDN BHD: Weekly Subcon Inventory Stock Month of Mar 2015

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    rhythm_no1
    The document is Optosem Technologies' weekly subcontractor inventory stock report for March 2015. It provides details on production quantities, work weeks, raw materials, sub-works in process, finished goods and balances for various part numbers across multiple subcontractors. Key metrics reported include total PO quantities, issues, receipts, deliveries, rejects and ending balances by work week.

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    Optosem Technologies SDN BHD: Weekly Subcon Inventory Stock Month of Mar 2015

    Uploaded by

    rhythm_no1
    19 views1 page
    The document is Optosem Technologies' weekly subcontractor inventory stock report for March 2015. It provides details on production quantities, work weeks, raw materials, sub-works in process, finished goods and balances for various part numbers across multiple subcontractors. Key metrics reported include total PO quantities, issues, receipts, deliveries, rejects and ending balances by work week.

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    Original Title

    NQ Inventory Stock MARCH

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    The document is Optosem Technologies' weekly subcontractor inventory stock report for March 2015. It provides details on production quantities, work weeks, raw materials, sub-works in process, finished goods and balances for various part numbers across multiple subcontractors. Key metrics reported include total PO quantities, issues, receipts, deliveries, rejects and ending balances by work week.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views1 page

    Optosem Technologies SDN BHD: Weekly Subcon Inventory Stock Month of Mar 2015

    Uploaded by

    rhythm_no1
    The document is Optosem Technologies' weekly subcontractor inventory stock report for March 2015. It provides details on production quantities, work weeks, raw materials, sub-works in process, finished goods and balances for various part numbers across multiple subcontractors. Key metrics reported include total PO quantities, issues, receipts, deliveries, rejects and ending balances by work week.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    OPTOSEM TECHNOLOGIES SDN BHD

    WEEKLY SUBCON INVENTORY STOCK


    MONTH OF MAR 2015
    NICE QUALITY

    DL6313860

    B/D

    ISSUE QTY

    WW 2

    1133

    166

    2034

    WW 3

    720

    1314

    WW 4
    WW 5

    SUB
    INPROCESS

    Inner

    140
    755

    720

    720

    -210

    519

    B/D

    210

    755

    1133

    NICE QUALITY

    SUBCON FG

    OSS RECEIVED

    TOTAL

    1789

    SUB REJECT

    SUBCON
    DELIVERY

    BALANCE

    WW 1

    TOTAL PO QTY SUB-WIP RAW


    993

    240

    25

    PSKL-1023YB2-M907
    ISSUE QTY

    WW 1

    TOTAL PO QTY SUB-WIP RAW


    0

    SUB
    INPROCESS

    CEILLING ATTACHMENT

    SUB REJECT

    24

    SUBCON FG

    SUBCON
    DELIVERY

    OSS RECEIVED

    40

    BALANCE

    TOTAL

    40

    WW 2

    40

    40

    WW 3

    WW 4

    WW 5

    NICE QUALITY

    PSKE-1063TA1-M831

    B/D

    SUB
    INPROCESS

    ISSUE QTY

    WW 1

    TOTAL PO QTY SUB-WIP RAW


    0

    SUB REJECT

    SUBCON FG

    OSS RECEIVED

    89

    BALANCE

    TOTAL

    WW 3

    WW 4

    WW 5

    B/D
    WW 1

    PFGG1226XA2-C766
    ISSUE QTY
    186

    TOTAL PO QTY SUB-WIP RAW

    SUB
    INPROCESS

    SUBCON FG

    SUBCON
    DELIVERY

    OSS RECEIVED

    185

    185

    TOTAL
    186
    -186

    WW 3
    WW 4
    WW 5

    BALANCE

    NICE QUALITY
    B/D

    PFGP1414VA1
    ISSUE QTY

    TOTAL PO QTY SUB-WIP RAW

    SUB
    INPROCESS

    WW 3

    WW 4

    940

    WW 5

    1000

    SUBCON FG

    B/D

    SUBCON
    DELIVERY

    OSS RECEIVED

    WW 3

    WW 4
    WW 5

    TOTAL PO QTY SUB-WIP RAW

    SUB
    INPROCESS

    SUB REJECT

    BALANCE

    TOTAL

    60

    60

    940

    940

    668

    668

    230

    PFKM1155ZA6
    ISSUE QTY

    WW 1
    WW 2

    940
    42

    NICE QUALITY

    REMARKS

    CHARGE CASE
    SUBCON FG

    SUBCON
    DELIVERY

    OSS RECEIVED

    BALANCE

    TOTAL

    100

    100

    REMARKS

    CEILING ATTACHMENT

    SUB REJECT

    WW 1
    WW 2

    REMARKS

    CHARGE GRILL

    SUB REJECT

    WW 2

    REMARKS

    TILT CASE UPPER


    SUBCON
    DELIVERY

    WW 2

    NICE QUALITY

    REMARKS

    REMARKS

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