GOLD AND SILVER STOCK
WORKING PROCESS
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The stock departments receive all imported materials for production from the shipper with an invoice & consignment document to examine its quantity.
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When examined its quantity and it is all clear, the imported materials go to the QA & QC department to examine its quality before store to each stock.
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When the examination has completed, the staff from Stock Gold and Silver will record a material receiving into each stock in Stock control of Microsoft Dynamics AX 2012 program, and store the materials to gold and silver stock.
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Then the stock team will distribute materials that are specified in job card which come from the Production Control department, and the manager in this department will spread it as a sub-job card to each sub department in the Pre-production department viz Pressing, Casting, and Waxing department.
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After finishing the of semi goods production process, these will be quality inspected from each Pre production department( similar inspection process with the QA & QC department ) before store to each semi products stock. After finishing the inspection, the gold and silver stock team will receive these semi products to store in semi-gold products and semi-silver products stock to prepare for post production process which are specified in a job card and update the quantity.
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After that, the gold and silver stock team will re-update the amount of semi-products that withdrawn from the stock to update the rest of semi-products quantity to prepare for the next production.
