A magician that helped king Arthur finding a decent cup
QA Database for food
Product Life Cycle Management Software to help managing the products we sell to our customers.
Agile 6.1 from Oracle with customizations
Clap the dust off my hands and return to real work
I link the spec with a Supplier File
I link the spec with Supplier Files and create a Sourcing Approval
I link the spec with Supplier Files and create a Sourcing Approval. Then I move the Spec to review in the workflow
I link the spec with Supplier Files and create a Sourcing Approval. Then I move the Sourcing Approval to review after pre-approving the spec.
That @!%#**\ Supplier does not send me the Product File anymore!
I love databases and truly believe this is the future
I proactively manage my products in lifecycles
I save all my product information in there
I do not. They are history
To the Supplier File
To the Product Spec
I do not know
I split the content of the file and fill in the information into a Product Spec and a Supplier File
A MERLIN Product Spec!
Liquid crystals displaying a picture of a green apple
The icon used for Product Specifications in MERLIN
I will get away with doing nothing
I have a quick look up in MERLIN checking if is really new.
I immediately create a product spec and a supplier file for it in MERLIN.
This will not happen. The apple is in place since the marketing brief and my supplier proactively maintain the linked supplier file
Topping - Pistachio - Nutfactory - Italy
Pistachio Topping - Italy - Nutfactory - Milano
Topping - Pistachio - Nutfactory - Italia - Milano
Pistachio Topping - Italy
Topping - Pistachio - Nutfactory - Italy - Milano
I attach the scan of the signed signature page the attachments of the related sourcing approval
I use the e signature and let suppliers approve the sourcing approval
I attach the scan signed of the signed signature page to either the Product Spec or the Supplier File
I wait for global approval, but then i will for sure use the e signature and let suppliers approve my pre-approved specs/files by moving Sourcing Approval status to review.
Well, kind of Yes
Netherlands, they still using the product and manage it
Sweden, they now use the product and take over responsibility
Europe, it is now 'European Emerging'
Netherlands and Sweden, because both using it
Netherlands and Europe, the first because they started with it, the second because they coordinate changes to ensure Sweden is in the loop