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    Purchase Order CMA - Swimlane

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    Siti Rizka Fauziyah
    This document outlines the swimlane process for a purchase order maintenance planning. It starts with material planning reviewing if material is ready and opening a work order if so. Procurement then defines material needs, checks for available vendors, and issues a purchase order if a vendor is available. The vendor provides an invoice and delivery details. Exim shipment receives the shipment and the AWB. Finance then processes payment. Warehouse receives the parts and the RRP process is completed.

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    Purchase Order CMA - Swimlane

    Uploaded by

    Siti Rizka Fauziyah
    16 views1 page
    This document outlines the swimlane process for a purchase order maintenance planning. It starts with material planning reviewing if material is ready and opening a work order if so. Procurement then defines material needs, checks for available vendors, and issues a purchase order if a vendor is available. The vendor provides an invoice and delivery details. Exim shipment receives the shipment and the AWB. Finance then processes payment. Warehouse receives the parts and the RRP process is completed.

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    This document outlines the swimlane process for a purchase order maintenance planning. It starts with material planning reviewing if material is ready and opening a work order if so. Procurement then defines material needs, checks for available vendors, and issues a purchase order if a vendor is available. The vendor provides an invoice and delivery details. Exim shipment receives the shipment and the AWB. Finance then processes payment. Warehouse receives the parts and the RRP process is completed.

    Copyright:

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

    Purchase Order CMA - Swimlane

    Uploaded by

    Siti Rizka Fauziyah
    This document outlines the swimlane process for a purchase order maintenance planning. It starts with material planning reviewing if material is ready and opening a work order if so. Procurement then defines material needs, checks for available vendors, and issues a purchase order if a vendor is available. The vendor provides an invoice and delivery details. Exim shipment receives the shipment and the AWB. Finance then processes payment. Warehouse receives the parts and the RRP process is completed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Swimlane of CMA’s Purchase Order

    Maintenance Planning

    Material
    Start Review EA No Issue RQ
    Ready?

    Yes

    WO Open
    Material
    Planning

    Reordering Define Material


    Provide RQ
    (Annualy) Needs
    Procurement

    Receive AWB &


    Vendor Check Dasboard Market Quote Submit PO to Monitor PO Close End
    Review RQ Yes Issue PO
    Available? CVM Search Vendor Shipment

    No
    CVM

    Request For Proposal Determine Update Receive Invoice Submit


    Quotation Evaluation selected vendor Dashboard and Verify Data Payment
    Management

    Approve PO

    Receive PO Provide Invoice


    Vendor

    Provide Delivery Sending Part


    Time and EDD and provide
    to Procurement AWB
    Exim Shipment

    Import Process
    Finance

    Payment
    Processed
    Warehouse

    RRP Process

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