发放物料英文

工作计划1. Work planninga) Contract evaluation when receive PO (Purchasing order)i. Non production of due date POii. Non production of single model b)Work plan after receiving POi. Purchasing plan: Submit purchasing plan to Purchasing Department according to the needed materials in POii. Production plan: Adjustion according to the arrivals of blanksiii.Plating plan: According to the inventory quantity, model and delivery time decide the order of plating. iv. Delivery Plan: Delivery following the requirements c) Recordi. Blank production assigment form: Fill according to new order, for the convenience of use arrived blanks.ii. Delivery PO number choosing form: Can make sure the need-to-deliver order. Will help the delivery.iii. Total delivery form: Can indicate clearly of the delivery time, quantity and so on. Will help to summary the delivery.2. Sea and Air transportatin a) Preparation before packagingi. Print and stick of delivering labelii. Pallet, Wrapping sheet and packing boxiesiii. Bulk packaging and accessories b) Palleting the finished productsi. Classify according to the derlivery model,quantity. etc...ii. Put the classified goods on the pallet or packing boxies, and arrange according to model. order no. c) Identification after packaging and loadingi. Stick label ouside the palletii. Complete the shipping list according to actual deliver quantity and recordiii. Pack to inforce the whole palleted goods.iv. Load the whole pallet by forklift. 3. Inventory controla) Data collection and classifcation.i. Dealing with in-and-out record and data of goodsii. Material demand situationb) Inventory materiali. decrease the inventory and overstock reasonably.ii. Material keeping and issuanceiii. Material disposition and identificationc) Take stock 4. ERP and othersa) ERP data input i. Normal data inputii. Additional recording b) other temporary work.