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GOLD AND SILVER STOCK

WORKING PROCESS

  1. The stock departments receive all imported materials for production from the shipper with an invoice & consignment document to examine its quantity.

  2. 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.

  3. 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.

  4. 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.

  5. 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.

  6. After that, the gold and silver stock team will re-update the amount of semi-products that withdrawn from the stock to update the rest of semi-products quantity to prepare for the next production.

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