ຂະບວນການເຮັດວຽກຂອງ Goods Fulfilment

1.

ລົງທະບຽນ

ລົງທະບຽນລົດບັນທຸກ ແລະ ລາຍລະອຽດຂອງສິນຄ້າເຂົ້າໃນລະບົບ Odoo ແລະ ຫຼັງຈາກນັ້ນ ຈະໄດ້ຮັບບັດລົດບັນທຸກສີຂຽວ ແລະ ແຈ້ງເຈົ້າໜ້າທີ່ຜ່ານດ່ານໃຫ້ຮູ້ເມື່ອລົດບັນທຸກກໍາລັງອອກຈາກຊາຍແດນໄປສາງ.

2.

ຜ່ານປະຕູ

ຂໍຂໍ້ມູນລົດບັນທຸກທີ່ມາຈາກຊາຍແດນ, ແຈ້ງເຈົ້າໜ້າທີ່ໃຫ້ກຽມຄວາມພ້ອມທັ້ງພາຍນອກ ແລະ ພາຍໃນສາງ, ໃນຂະນະດຽວກັນກໍໃຫ້ແຈ້ງໜ່ວຍງານຊັ່ງນຳ້ໜັກເພື່ອກຽມຄວາມພ້ອມ.

3.

ກວດສອບນ້ຳໜັກ

ຊັ່ງນໍ້າໜັກລົດບັນທຸກ ແລະ ກວດເບິ່ງວ່າຊອບແວຊັ່ງນໍ້າໜັກໃຊ້ໄດ້ດີຫຼືບໍ່ ແລະ ເຊື່ອມຕໍ່ກັບລະບົບ Odoo ແຈ້ງໃຫ້ລົດບັນທຸກອອກຈາກຂົວຂະ ໜາດ ແລະຍັງສື່ສານກັບທະບຽນສິນຄ້າ.

4.

ຈັດສັນລົດບັນທຸກ

ພະນັກງານຈະຈັດສັນລົດເພື່ອເອົາສິນຄ້າລົງສາງ ແລະ ຈັດຕຳແໜ່ງໃຫ້ລົດຈອດ.

5.

ການຖ່າຍໂອນ ແລະ ພື້ນທີ່ຈັດເກັບ

ສາງພາງໄດ້ຈັດກຽມຄວາມພ້ອມພື້ນທີ່ໃນການຈັດເກັບສິນຄ້າໃນການຖ່າຍໂອນ.

ການຖ່າຍໂອນ ແລະ ພື້ນທີ່ຈັດເກັບ

6.

ການຮັບສິນຄ້າ

ເຈົ້າໜ້າສາງພາງ ຈະກະກຽມໃບຮັບສິນຄ້າ ແລະ ກວດໃຫ້ແນ່ໃຈວ່າສິນຄ້າຖືກຕ້ອງ ແລະ ຢູ່ໃນສະພາບດີ, ຫຼັງຈາກນັ້ນເຈົ້າ ໜ້າທີ່ ຈະຈົດທະບຽນສິນຄ້າໃຫ້.

7.

ໃບບິນ

ເຈົ້າໜ້າທີ່ລົງທະບຽນສິນຄ້າຈະຮວບຮວມລາຍການບໍລິການຕ່າງໆແລ້ວຈະສ້າງໃບບິນຂຶ້ນມາ.

ພາບລວມການເຮັດວຽກຂອງສາງພາງ (ຂາເຂົ້າ)


1. The truck register, enter all detail of the truck, as truck Reg plate, truck’s Driver and the group of the product that must be related to the the HS Code of customs Dept, and declare what is the purpose of import for transit or for temporary storage in the bonded warehouse for waiting customs clearance

2. Once truck arrived the gate, The gate officer need to check truck’s register plate and verify the correction of the registered truck from the border, and direct the truck driver to which area or zone then hit the pass button in ERP Odoo software system.

3. Truck Scale officer arrange the truck on the truck scale for weighing, the system will link the detail of weigh to account receivable to generate the invoice.

4. Truck spotter arrange the truck to park at the unloading area to get ready and safe for unloading.

5. Warehouse officer prepare the room for storage and man power for unloading put the bin location into the Odoo 3D system to make the warehouse management and report easier.

6. Account receivable generate the invoice and notify the goods owner or customer to make a payment for inbound process.

Prepare unloading and inspection before unloading into warehouse

ຂະບວນການເຮັດວຽກຂອງ Goods Fulfilment

Incoming truck Parking Area

ພາບລວມການເຮັດວຽກຂອງສາງພາງ (ຂາອອກ)

1) Customer notify to withdrawal goods from WH 

2) Shipping officer prepare the documentation for customs Clearance Shipping officer submit concerns Docs to customs officer for approval to move out the goods from the warehouse

3) WH officer raise the goods issue Requisition in Odoo system and loading goods on the truck and get the truck ready to 

4) Truck scale officer arrange the truck to weigh, the system will link the detail of weigh to account receivable to generate the invoice.

5) Account receivable generate the invoice for all service charges

6) Shipping officer make a payment for all service charges 

7) Warehouse Mgr./Sup check all concerned documentation and hit the release button to allow to next step

8) Border header sign for approval to release goods and hit the release button

9) Account team generate the truck release form.

10) Warehouse Gate officer notify truck to go out.