Supplier Collaboration
SCM(Supply chain managementSupplier Management System (SCM) is the management of enterprise supply chain. It is the management of supply, demand, raw material procurement, market, production, inventory, order, distribution and delivery. It includes every link from production to delivery, from supplier to customer.
Supply chain management is an effective management of enterprises, which shows the optimization of the whole business process in strategy and tactics. It integrates and optimizes the business efficiency of suppliers, manufacturers and retailers so that goods can be produced and sold in the right quantity, quality, location, time and cost.
The application of supply chain management (SCM) is developed on the basis of enterprise resource planning (ERP). It combines the company's manufacturing process, inventory system and data generated by suppliers to show the various influencing factors of product construction process from a unified perspective. Supply chain is the business cycle system on which enterprises depend for survival, and it is the most important subject in the management of e-commerce. Statistical data show that enterprise supply chain can consume up to 25% of the operating costs of enterprises.
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支持5種采購訂貨模式:
物料計劃(Material Releases)
離散采購單(Discrete Purchases)
發貨排程(Shipping Schendules)
看板拉料(Ekanban Pull Signals)
庫存補貨(Supplier Managed Inventory)
SCM-基于WEB的供應商門戶
SCM功能一覽
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支持5種采購訂貨模式:
SCM實現客戶與供應商之間的需求發布與反饋、發貨與收貨、發票結算與付款通知、質量報告等各類信息的交換
SCM基于供應商的實際交付和交互記錄,進行客觀評價。
SCM及時發出各類例外信息,通知供應商與客戶。
WEB的供應商門戶
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輸入正確的用戶名及密碼登錄SCM系統
請用戶保管好密碼,定期(建議90天)修改密碼。切勿長時間使用系統初始分配密碼。
密碼不要過于簡單;建議密碼長度超過6位,密碼包含數字、字母及特定符號(*_)為宜。
SCM業務操作步驟1
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系統與主流ERP無縫對接,自動同步ERP的采購訂單。
SCM業務操作步驟2
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供應商登錄自己的賬號,可以查看自己的訂單信息。
SCM業務操作步驟3
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供應商核對訂單信息,并進行確認; 沒有確認不能建立發貨單,
已確認會有狀態提醒,采購部可以及時查看。
SCM業務操作步驟4
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功能導航:【供應商管理平臺】→【發貨單打印】;
在“發貨單打印”的頁面,勾選需要打印的數據行,點擊“打印發貨單”按鈕;
頁面跳轉到打印發貨單頁面,單擊“打印發貨單”則驅動本地打印機進行打印。
SCM業務操作步驟5
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功能導航:【供應商管理平臺】→【包裝標簽打印】;
在“包裝標簽打印”的頁面,勾選需要打印的數據行,點擊“打印包裝標簽”按鈕。
SCM業務操作步驟6
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殘酷IQC根據送貨單進行清點,檢驗,入庫。
SCM業務操作步驟7
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供應商可以在線與主機廠進行賬目核對,可以查看時間段內的交付情況。