MiTAC未來(lái)系統(tǒng)發(fā)展?fàn)顩r問(wèn)卷調(diào)查表JIT(即時(shí)供料)流程說(shuō)明VirtualHub(虛擬庫(kù)存)流程說(shuō)明Bidding(線上競(jìng)標(biāo))功能介紹MiTAC金流推動(dòng)架構(gòu)(C計(jì)劃)MiTAC物流推動(dòng)範(fàn)圍(D計(jì)劃)Rosettanet概念介紹問(wèn)卷調(diào)查表-1是否為製造商?是否為代理商?是否與MiTAC轉(zhuǎn)廠?是否使用MiTAC建議之貨運(yùn)承攬業(yè)者(Forwarder)?目前交貨Term(CIFHK/FOBHK/CIFMSL)?是否有MISSupport?人數(shù)?是否有ERPSystem?是否有導(dǎo)入Rosettanet?是否有BarcodeSystem?是否與其他客戶推行JIT交貨?是否與其他客戶推行Hub交貨?是否與其他客戶推行SCM交貨?是否與其他客戶推行CRM交貨?問(wèn)卷調(diào)查表-2JIT(即時(shí)供料)流程介紹JIT(JustInTime)功能說(shuō)明功能:即時(shí)供料系統(tǒng)(JustInTime)目的:降低順達(dá)廠材料庫(kù)存,提昇效率庫(kù)存量:目標(biāo)(-1週~0天)導(dǎo)入對(duì)象:第一階段:大陸地區(qū)供應(yīng)商第二階段:具備轉(zhuǎn)廠資格供應(yīng)商第三階段:具有Hub能力之供應(yīng)商MICVendorsPool(QVL,AVL)VendorsHUBWebcommunication(JIT)PUROFD,PC,MCSalesPOPRW/HDuedatecontrolandreleaseJITtovendorsbyHUBWEBP/SMeetingJIT#Printing?IfYes.ShippingMaterialIfNO.WaitingJITCheckJIT#andBarcodenumberPS:ASNAdviseShippingNoticeJITProcedure(一)(二)～(六)MRPMCReviewPR(日)(日)PR->PONewPOChangePOEDIPOJITVendorFileBuyerMaintainJITvendorlistJITPROCESSSIMULATIONWEBJITenableVendorkeyinJITonWEBDeliverygoodstowarehouseCheckJITvendorCheckJIT#HaveMCJIT#IOsystemgetJITdatafromWEBHUBWEBJITdisableon24:00PMYesYesNoYesWarehouserejectitNoOriginalreceiveprocessNoASN/JIT差異比較******庫(kù)存降低-15K!******VirtualHub(虛擬庫(kù)存)流程介紹VMI供應(yīng)商庫(kù)存管理

(PhysicalHubextendtoVirtualHub)運(yùn)作流程

SuppliersHub(MitacWHSystem)Customers1.BP,BPChange(DemandForecast)2.BPResponse(DemandForecast)S3.ASNfromVirtualHub5.IQCOutbound6.IQCStatusChange7.MaterialKitPullList8.MaterialOutbound9.ReceivingNotice4.Receiving13.VirtualHubInventoryStatusReport11.In/outboundreport.12.Invoice&Charge10.InvoiceCharge0.ItemMasterSuppliersvirtualHubS2.StocktransferS1.DailypullSignalfromVirtualHub3.ASNfromSupplier現(xiàn)階段推動(dòng)-以包材類廠商為主Bidding(線上競(jìng)標(biāo))功能介紹VendorFunctionBidding功能介紹UserFunction線上競(jìng)標(biāo)競(jìng)標(biāo)設(shè)定競(jìng)標(biāo)查詢結(jié)標(biāo)設(shè)定料號(hào)/ScheduleQtyQVLVendorNoneQVL起訖時(shí)間Vendor競(jìng)標(biāo)StatusMessage競(jìng)標(biāo)中斷競(jìng)標(biāo)結(jié)果設(shè)定決定各Site供貨%e-Mail通知競(jìng)標(biāo)號(hào)碼採(cǎi)購(gòu)發(fā)出上網(wǎng)BiddingMail競(jìng)標(biāo)號(hào)碼:107供應(yīng)商點(diǎn)擊線上競(jìng)標(biāo)功能輸入競(jìng)標(biāo)號(hào)碼107競(jìng)標(biāo)號(hào)碼:107顯示即時(shí)線上競(jìng)標(biāo)資訊顯示即時(shí)線上競(jìng)標(biāo)資訊-供貨需求各地區(qū)需求量顯示即時(shí)線上競(jìng)標(biāo)資訊-A廠商出價(jià)過(guò)程開始出價(jià)並提供L/T顯示即時(shí)線上競(jìng)標(biāo)資訊-B廠商出價(jià)過(guò)程公佈欄只顯示最低價(jià)供應(yīng)商代碼與價(jià)格顯示即時(shí)線上競(jìng)標(biāo)資訊-採(cǎi)購(gòu)Issue顯示即時(shí)線上競(jìng)標(biāo)資訊-競(jìng)標(biāo)結(jié)束顯示即時(shí)線上競(jìng)標(biāo)資訊-競(jìng)標(biāo)結(jié)束MiTAC金流推動(dòng)狀況(C計(jì)劃)MiTAC金流整合架構(gòu)MiTAC應(yīng)用系統(tǒng)流程架構(gòu)MiTAC導(dǎo)入金流功能模組MiTAC金流整合架構(gòu)MICERPMTCe-Procurement/e-Quality對(duì)帳單查詢付款進(jìn)度查詢驗(yàn)收資訊品質(zhì)問(wèn)題通知單PO處理DebitNote金流WebBankAWebBankAERPSupplierFEDIe-Paymente-Billinge-Financinge-Invoicee-Checke-Billinge-Financinge-PaymentFEDIServerBankBBankGatewayMSL??????供應(yīng)商富邦EFIS產(chǎn)業(yè)運(yùn)籌

金流交易平臺(tái)eFinancingMiTACeBillingePaymenteInvoiceeCheck1.交貨6.開立發(fā)票7.傳送發(fā)票4.產(chǎn)生對(duì)帳單5.對(duì)帳單通知9.系統(tǒng)審核

融資額度8.申請(qǐng)融資10.融資撥款11.付款指示

(電子轉(zhuǎn)帳、匯款)11.付款指示

(電子支票)12.銷帳3.ERP入帳二岸三地

金融機(jī)構(gòu)富邦OBU國(guó)外匯款MiTAC應(yīng)用系統(tǒng)流程架構(gòu)3.ERP入帳2.IQC驗(yàn)收MiTAC導(dǎo)入金流功能模組-1系統(tǒng)名稱模組功能敘述e-Billing對(duì)帳單對(duì)帳單(匯入/下載/查詢/爭(zhēng)議註記/UpdateERP)請(qǐng)款單請(qǐng)款單(上載/開立/刪修/查詢/取消/ImportERP/UpdateERP)DebitNoteDebitNote(匯入/查詢)e-Invoice開立發(fā)票發(fā)票(上載/登打/查詢/ImportERP/UpdateERP)e-Financing先前供貨先前供貨資料申請(qǐng)回應(yīng)備償帳戶備償帳戶(設(shè)定/取消/變更/查詢/確認(rèn)/簽核/UpdateERP)融資交易資料交易資料(Forecast/訂單/發(fā)票/AR/請(qǐng)款單)-(申請(qǐng)/註記/回應(yīng)/匯入/確認(rèn)/取消/UpdateERP)緊急資料交易資料(PO轉(zhuǎn)發(fā)票/發(fā)票轉(zhuǎn)請(qǐng)款/POChange/進(jìn)項(xiàng)折讓)-通知Outstanding融資核對(duì)Outstanding融資要求差異明細(xì)(Forecast/訂單/發(fā)票/AR)MiTAC導(dǎo)入金流功能模組-2系統(tǒng)名稱模組功能敘述e-Payment臺(tái)幣付款指示臺(tái)幣付款指示(ERP產(chǎn)生單筆.多筆)外幣付款指示外幣付款指示(ERP產(chǎn)生單筆.多筆)預(yù)約付款註銷預(yù)約付款註銷(臺(tái)幣.外幣)回應(yīng)UpdateERP付款指示審核退件付款指示審核退件UpdateERP基本資料廠商基本資料供應(yīng)商(基本資料/料件資料)查詢使用者權(quán)限控管使用者(權(quán)限設(shè)定/資料查詢/變更/群組設(shè)定/參數(shù)設(shè)定)模型一資訊提供:富邦銀行模型二資訊提供:富邦銀行模型三資訊提供:富邦銀行模型四資訊提供:富邦銀行模型五資訊提供:富邦銀行模型六XXXXXXXX資訊提供:富邦銀行MiTAC物流推動(dòng)範(fàn)圍(D計(jì)劃)物流計(jì)劃主要解決的問(wèn)題點(diǎn)與工作重點(diǎn)(D計(jì)畫)MiTAC物流計(jì)劃預(yù)計(jì)推動(dòng)範(fàn)疇(D計(jì)劃)物流計(jì)劃主要解決的問(wèn)題點(diǎn)與工作重點(diǎn)(D計(jì)畫)國(guó)外供應(yīng)商供貨管理問(wèn)題國(guó)內(nèi)供應(yīng)商供貨管理問(wèn)題多地區(qū)製造及多模式供貨管理問(wèn)題(供應(yīng)商庫(kù)存管理)VMI(VendorManagementInventory)資料交換Informationexchange70%企業(yè)流程改造BusinessProcessReengineering30%主要解決的問(wèn)題點(diǎn)工作重點(diǎn)MiTAC物流計(jì)劃預(yù)計(jì)推動(dòng)範(fàn)疇(D計(jì)劃)Track&Trace(Pipelineinformation)貨況追蹤FreightManagement運(yùn)費(fèi)管理VMI(CustomerHUB&VendorHUB)供應(yīng)商庫(kù)存管理TrackandTraceBusinessFlowCustoms(CCD)DataHubFreightForwarderCustomsBrokerShipperConsignee11.Takingoffconfirm8.9.CustomsDeclaration5.ConfirmontotruckAirCarrierLandCarrierLandCarrier10.ConfirmontoairplanePaperwork14.ConfirmontotruckPhysicalMoveDataFlowOriginAirportDestinationAirportBefore/afteronboradStatusUpdatesFreightForwarder15.POD13.Customsclearance3.Invoice,P/L2.Forwardercommit4.Bookingconfirm7.Manifest6.Warehousereceive12.LandingconfirmAirportwarehouse1.ForecastLI-ASPLI-ASPVendorStockVendorIn-transitCustomsclearanceVendorVMIMiTACStockMiTACWIPMitacIn-transitCustomerVMICustomerStockCustomsclearanceImportExportInventoryManagementAvailableInventoryHubHubInboundLogisticsMiTACoperationOutboundLogisticsShipmentASNClearanceShipmentStatusRCVAckInventorySnapshotRCVAckPullnoticeBuildPlanShipmentASNClearanceShipmentStatusRCVAckInventorySnapshotRCVAckPullnoticeBuildPlanTrack&Trace(PipelineInformation)Vendor3PLsVendorHUBCustomerCustomerHUB3PLs神達(dá)體系(Track&Trace模組)神達(dá)體系(ERP&ShopFloorControlSystem)Inventory/WIPWebMethodGateway(XML/EDI/FTP)InternationalSea/AirT&TASPForwarderASPForwarderBForwarderAForwarderCB2BiB2BiB2BiB2BiB2BiB2BiB2BiB2BiB2BiB2BiCustomssea/airCarrierB2BiB2BiXYZTatungMitacAsusB2BiB2BiB2BiB2BiShippervsLSPsArchitectureForwarderX4

X3

X2ForwarderX1B2BiB2BiB2BiB2BiSuppliersCustomsCustomsShipperSuppliersLSPX-ASPTradeVan(關(guān)貿(mào))D計(jì)劃PortalShippersSuppliersShipperShippersLSPLSPsSuppliersLSPsLI-ASP業(yè)者直接與間接連線模式拆帳?標(biāo)準(zhǔn)?LI-ASP(LogisticsInformationApplicationServiceProvider)HP華宇英業(yè)達(dá)大同國(guó)巨世平新寶中環(huán)華碩神達(dá)明基友達(dá)智邦友訊大眾SuppliersCustomsCustomsShipperSuppliersLSPX-ASPTradeVanD計(jì)劃PortalShippersSuppliersShipperLSPsLSPShippersLSPsLSPsY-ASPC計(jì)劃PortalBank1Bank1Bank2Bank3MultipleASP連線整合模式e化聯(lián)盟LI-ASPShipper’sHQJapanCustomKoreaCustomShangHaiCustomHongKongCustomShenZhenCustomSITA/CCS(Carriers)Shipper’sFactoryShipper’sFactoryVMI3PLsCustomsShipper’sFactorySITA/CCS(Carriers)VMI3PLsLI-ASP業(yè)者-連線範(fàn)圍QFLRFQCostSimulateDocumentPaymentReportContractmanageTrackingMitacE-logisticsFreightManagementProcessloopForwardermanagementSelectforwarderlist(SFL)Qualifiedforwarderlist(QFL)Preferredforwarderlist(PFL)Forwarderweighttable(serviceconcern)ForwarderyearlyscorecardSFLgamerule:1.Needtorunapprovalprocessforeachshipment2.LimitationoflogisticchargeamountforeachshipmentPFLgamerule:1.GivePFLhigherscorewhensalesimulatinglogisticcostBenefitofforwardercodeUKMSLMICForwarderCodeW.WForwarderWEBVolumeStatisticGetrealtimedataForwardermanagementIntegrateERPlogisticdataQuotationSegmentExampleMitacHsinchuMitacShundeTPEHKG中港城容奇港I(DoortoPort)II(PorttoPort)III(In-landPorttoPort)VI(PorttoPort)V(PorttoDoor)限制條件上班時(shí)間管理局儲(chǔ)運(yùn)中心和海關(guān)(週一～週五)9:00~12:00及13：00～20：00(週六)9:00~12:00航空貨運(yùn)站：24小時(shí)航空貨運(yùn)站地勤人員：24小時(shí)貨物在百件以下神達(dá)園區(qū)出口時(shí)間試算與分析-1神達(dá)園區(qū)出口時(shí)間試算與分析-2各區(qū)段時(shí)間說(shuō)明（ForC1）總計(jì)6小時(shí)20分鐘神達(dá)園區(qū)出口時(shí)間試算與分析-3傳送PackingList和Invoice時(shí)間貨物送達(dá)園區(qū)倉(cāng)庫(kù)時(shí)間貨物到達(dá)機(jī)場(chǎng)貨運(yùn)站時(shí)間香港班機(jī)時(shí)間Forwarder處理前置時(shí)間(leadtime)19:0019:3021:5008:2013小時(shí)20分19:0019:3021:5009:3014小時(shí)30分19:0019:3021:5010:2515小時(shí)25分19:0019:3021:5013:4518小時(shí)45分19:0019:3021:5013:5518小時(shí)55分19:0019:3021:5014:1019小時(shí)10分10:1010:4013:0016:30

6小時(shí)20分10:1010:4013:0016:30

6小時(shí)20分10:4011:1013:3017:00

6小時(shí)20分11:0011:3013:5018:007小時(shí)11:0011:3013:5018:107小時(shí)10分15:4016:1018:3022:00

6小時(shí)20分神達(dá)園區(qū)出口時(shí)間試算與分析-4若欲使出口作業(yè)Leadtime最小，必須考量下列因素：班機(jī)時(shí)間選擇海關(guān)作業(yè)時(shí)間

Shipper貨物產(chǎn)出時(shí)間

Forwarder作業(yè)效率貨運(yùn)站作業(yè)效率當(dāng)涵蓋轉(zhuǎn)運(yùn)模式時(shí)(例如香港轉(zhuǎn)運(yùn)),以及運(yùn)用在供應(yīng)商出貨到海外據(jù)點(diǎn)的模式,可以達(dá)到運(yùn)送L/T的最佳化神達(dá)園區(qū)出口時(shí)間試算與分析-5SellerSuppliersThirdPartyLogisticsPhysicalGoodsMovementInformationFlowLegend:3.InventoryReporting(Snapshot)3.InventoryReporting(Snapshot)5.6.RequestandFulfillDemand7.ConsumptionReporting8.Invoicing2.ForecastAcceptance1.NotifyofForecast4.ShipmentReceiptBuyersReplenishmentDelivery9.PaymentVendorManagedInventory

UsingaThirdPartyServiceLogisticsProvider5.6.RequestandFulfillDemand4.ShipmentReceiptRosettaNet概念介紹國(guó)內(nèi)製造廠

國(guó)內(nèi)供應(yīng)商

設(shè)計(jì)

採(cǎi)購(gòu)

製造

設(shè)計(jì)

採(cǎi)購(gòu)

製造配送帳款收付帳款收付B計(jì)畫A計(jì)畫國(guó)際品牌大廠

設(shè)計(jì)

採(cǎi)購(gòu)

製造配送帳款收付配送E計(jì)畫D計(jì)畫C計(jì)畫資訊業(yè)電子化延伸計(jì)畫（CDE計(jì)畫)推動(dòng)示意圖資料來(lái)源:經(jīng)濟(jì)部技術(shù)處RosettaNetExpress2001Apr-NovinternetSupplierWebMethodMitacERPProcurementWarehouseProductionB2BiWebWebE-ProcurementVMIE-Quality神達(dá)B計(jì)畫系統(tǒng)架構(gòu)圖

資訊產(chǎn)業(yè)共同制定及推動(dòng)RosettanetRNBasics(Intel,HP,CompaQ&Insight)Logistics&FinanceSectors(PlanC/D/E)神達(dá)Mitac臺(tái)達(dá)電Delta華碩Asustek……

15Manufacturers57ClassASuppliersSupplier1Supplier2Supplier3Supplier4Supplier5PlanB…大同TatungRosettaNetExpress2001Apr-NovInternetWebMethodServerB2BConnectionbetweenMiTAC&SuppliersafterImplementingRNX

WebmethodPartnerAHUBWebBPLANORACLE

BrowserPartnerCERPSupplier

MITACERP12~2042012~20420420Mitac’sTradingPartnerA(12~20)RosettaNetMitac’sTradingPartnerC(420)BrowserBaseAClassSuppliersTaiwanB2BiServerPIP3A4POCreatePIP3A7OrderAcceptancePOfromCustomers

ChipsetComponentsMitacSupplierSiteB2BConnectionPIPs1.PIP3A4:ManagePurchaseOrder

2.PIP3A7:NotifyofPurchaseOrderAcceptanceCPUConnectorVendorERPAutoATPcheckFlowCheckAutoATPS/OLSAPricing/Term/Shipto/BilltoATP(STK)ATP(P/O)PlanP/OPlanW/OATP(W/O)SalesAllocateSTK,AdjustS/OSalesCheck,AdjustS/OS/OapprovalflowOffLineProcessForLSATranslateS/ObasedonP/OConfirmP/ODueDateQTYWebmethod神達(dá)OracleERPB2BTool3A4PO3A7ConfirmVendorERPByCustomer/PartEnable/DisableAutoATPYNNNYYYValidationExceptionHandle製造商N(yùn)o通路商N(yùn)oNoYYLSA:Long-termSupplierAgreementwithcustomerForexample:1.pre-definefinishgoodssharepercentagebypart,customer2.pre-defineperiodlistpriceS/OconfirmOrder-ThePurchasingProcess3A4Acknowledge3A93A8GeneratePurchaseOrderAcknowledge

Acceptance,RejectionorPending

ChangePurchaseOrderCancelEntirePurchaseOrderReplyAcknowledgeCancellation3A4RequestReplyBUYERSELLER3A7NotifyPurchaseOrderAcknowledgment(“AcceptorRejectwhen3A4was“Pending”)AcknowledgeChangesWebMethodsProcessFlowMITACVENDORB2BToolMiTAC

ERPER