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1986-10-29 |
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IPO(International Purchasing Organization)¿î¿µ
1. ÁÖ·Î ÇØ¿Ü(Mexico/Slovakia/India/Malaysia/Japan/Thailandµî)°í°´°ú ÇùÁ¶ÇÏ¿© TVÀÚÀçµé À» ±¸¸ÅÇÏ¿© ÇØ¿Ü·Î ¼öÃâ.
2. °í°´»ó´ã ¹× °ü¸®
>°í°´°ú ¾çÈ£ÇÑ ÇùÁ¶°ü°è¸¦ À¯Áö.»õ·Î¿î Project Purchasing Route ¹×ProcessÈ®ÀÎ&¿À´õ°¡°Ý &Shipping/Payment Term»ó´ã.
>¿À´õ(Order) Á¢¼öÈÄ ¸ðµ¨ º° ±¸ºÐÇÏ¿© °ü¸® ¹× ÃâÇÏÀÏÁ¤ È®ÀÎ
3. ÀÚÀ籸¸Å ¹× °ü¸®
>PO Release to Vendor ÀÚÀç ±¸ÀÔ.
>ÃâÇÏ ÀÏÁ¤¿¡ µû¶ó ÃâÇÏÇÒ¼ö ÀÖµµ·Ï È®À਽Ã, ¼¼°ü ½ÅûÇÏ¿© ÀÚÀçÀÔ°í ¿Ï¼º.
>°í°´ÀÇ »ý»ê¼ö¿ä¿¡ µû¶ó Pull in&Push out (demand increase-->pull in delivery schedule & demand downside-->push out or cancel PO)
>Àç°í°ü¸®.ÀÚÀç°¡ ºÎÁ·ÇÏÁö ¾Ê±â¸¦,¸¹ÀÌ ½×ÀÌÁö ¾Ê±â¸¦,¸÷¾µ ÀÚÀç°¡ ¾ø±â¸¦ º¸Àå.
>ÀÚÀçÀÔ°í ÈÄ Arrange Payment to Vendor.
>ºÒ·®Ç°&¹ÝÇ°°ü¸®
4. ÇؿܼöÃâ&ÃâÇÏ°ü¸®
>°í°´ÀÇ ¼ö¿äÀÏÁ¤¿¡ µû¶ó ¿ì¼± Booking vessel/Flight ½ºÄÉÁÙ ÈÄ weeklyÃâÇϾȹè by Boat/ Air/Express.
>¹°·ù¿Í ÇùÁ¶ÇÏ¿© Export¾È¹è,Shipping Invoice&Packing ListÀÛ¼º
>ÃâÇÏ ÈÄ Á¦°ø Payment Invoice &´ë±Ý °áÁ¦ ¹× ÀÔ±Ý È®ÀÎ.
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1. ½ÅÁ¦Ç° °³¹ßÃʱâ ÇØ¿Ü°í°´&µðÀÚÀÎ ÆÀ°ú ÇùÁ¶ÇÏ¿© ¼º°øÀûÀ¸·Î ½ÅÁ¦Ç° Ãâ½Ã& ¿©·¯¸ð µ¨ MP(Mass Production) ÃßÁø. 2017³â ÇØ¿Ü TV »ý»ê¼ö·® 110¿©¸¸´ë,Àü³âµµ ¸ÅÃâ¾× $6.54¾ïµþ¶ó.2018³â ÇØ¿Ü TV 140¸¸ ¸ñÇ¥ ÃÊ°ú ,17³â°ú ºñ±³ÇÏ¿© ¸ÅÃâ¾× 27% Á¦°í.
2. IPOÆÀ ÃʱâMexico/Slovakia°í°´À» ¿øÁ¶ÇÏ¿© ÀüÀÚÁ¦Ç° ±¸¸Å kittingÇØ¿Ü·Î ºÎÅÍ ½ÃÀÛÇÏ ¿©,Èı⠿µ¾÷È®Àå India/Malaysia/Japan/Thailandµî ¿©·¯ ³ª¶ó·Î ¼öÃâ. Àå±âÀûÀ¸·Î SCM(Supplier Chain Management)»ó°ü ¾÷¹«¸¦ ÇؿԱ⿡ ÀÚÀ籸¸Å°ü¸®/ÇØ¿Ö¹«¿ª /ÃâÇÏ°ü ¸®/IPO µî ÇÁ·Î¼¼½º¿¡ ´ëÇØ ¼÷·ÃÇÏ¿© µ¶¸³ÀûÀ¸·Î ÆÀÀ» À̲ø°í ³ª¾Æ°¥¼ö ÀÖ½À´Ï´Ù.
3. Çѱ¹ ÃâÀå,¼¿ï¿¡¼ RMA Repair Service Center ±¸Ãà
a. 5´ë¿ä¼Ò(ÀÎ, ±â, ¹°, ¹ý, ȯ)¿¡ ±Ù°ÅÇÏ¿© ÇØ¿ÜRMA¸®Æä¾î ¼¾ÅÍ °Ç¸³À» °èȹ
b. ¸®Æä¾î/Å×½ºÆ® ¿ë ±â°è/±â±¸/ÀÚÀçµéÀ» ±¸ÀÔÇÏ¿© Çѱ¹À¸·Î ¼öÃâ
c. °í°´ÀÇ ¼ö¿ä¿Í Çѱ¹ ´çÁöLayout»óȲ¿¡ µû¶ó RMA Process¸¦ Á¤ÇÏ°í ¸®Æä¾î ¼¾Å͸¦ ¼º°øÀûÀ¸·Î ¿î¿µ
d. °í°´ÀÇ ½Å·Ú°È,¾÷ü¿¡°Ô ´õ¿í ¸¸Àº ¿À´õ¿Í ±âȸ Ãß°¡. |
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