Permintex Furukawa Permintex Furukawa Permintex Furukawa

Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia

Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE

(Indirect Materials) (Indirect Materials) (Indirect Materials)
(SEPTEMBER 2022) (PO 45983-PO 46045)

(SEPTEMBER 2022) (PO 46046-PO 46111)

PURCHASE ORDER IN-DIRECT MATERIAL

PURCHASE ORDER IN-DIRECT MATERIAL

PURCHASE ORDER IN-DIRECT MATERIAL

(OCTOBER 2022)

Control Number: Control Number: Control Number:

P09/1 P09/02 P10

 Permintex Furukawa
Autoparts Malaysia
Sdn. Bhd.

PURCHASING
DEPARTMENT

PO, DO & INVOICE

(Indirect Materials)

PURCHASE ORDER IN-DIRECT MATERIAL

(DECEMBER 2021)

Control Number:

P12/2
 Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING
DEPARTMENT DEPARTMENT

INVOICE ORIGINAL INVOICE ORIGINAL

(Indirect Materials) (Indirect Materials)

PURCHASE ORDER IN-DIRECT MATERIAL

PURCHASE ORDER IN-DIRECT MATERIAL

(NOVEMBER 2020)

(NOVEMBER 2020)

Control Number : Control Number :

P11 P11/1
 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, PR (Equipment) PO, DO & INVOICE INVOICE ORIGINAL PO, DO & INVOICE
(Indirect Materials) (Indirect Materials) (Equipment)
PURCHASE ORDER EQUIPMENT

PURCHASE ORDER IN-DIRECT MATERIAL

PURCHASE ORDER IN-DIRECT MATERIAL

INVOICE ORIGINAL (FAS-FAPV)

(FEBRUARY 2020)

(MAY 2020)
(FAS-FAPV)

Control Number : Control Number : Control Number : Control Number :

P00 P02 P05 P00

 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE
(Indirect Materials) (Indirect Materials) (Indirect Materials) (Indirect Materials) (Indirect Materials)

CADBON VENTURE SDN BHD

DNET POWER COMPUTER

CHIP HUAT STATIONERY

AS-RIWAH ALUMINIUM

ALOR SETAR FORKLIFT

Control Number : Control Number : Control Number : Control Number : Control Number :

D1 D1 D1 D1 D1
 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE
(Indirect Materials) (Indirect Materials) (Indirect Materials) (Indirect Materials) (Indirect Materials)
EUROFINS NM LABORATORY

KINYO-ZOLA (M) SDN BHD

KWENG HONG PACKAGING

KONIWAY SDN BHD

LIMBONG FIRE

Control Number : Control Number : Control Number : Control Number : Control Number :

D1 D1 D1 D1 D1
 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE
(Indirect Materials) (Indirect Materials) (Indirect Materials) (Indirect Materials) (Indirect Materials)
PUSAT PERABUT & ELECTRIK

REACHMARK RESOURCES
PRECISION LABELS

REGION SUPPLIERS
RES MALAYSIA

Control Number : Control Number : Control Number : Control Number : Control Number :

D1 D1 D1 D1 D1
 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO
QUOTATION
(Indirect Materials) (Indirect Materials) (Indirect Materials) (Indirect Materials)
TEMAJA UTARA ENTERPRISE

TO FINANCE DEPARTMENT
THUNDER PRINT SDN BHD

INDIRECT MATERIAL
QUOTATION
TAN CHEW HUAT

Control Number : Control Number : Control Number : Control Number : Control Number :

D1 D1 D1 00 00
 Permintex Furukawa
Autoparts Malaysia
Sdn. Bhd.

PURCHASING
DEPARTMENT

PO, DO & INVOICE

(Direct Materials)

Control Number :

D54
 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE
(Direct Materials) (Direct Materials) (Direct Materials) (Direct Materials)

HARDYFLEX INDUSTRIES SDN BHD

GANDA MAJU INDUSTRIES (M)
(GMI-A105)

(HAI-A107)
SDN BHD

Control Number : Control Number : Control Number : Control Number :

P16 P17 P19 P20

 Permintex Furukawa
Autoparts Malaysia
Sdn. Bhd.

PURCHASING
DEPARTMENT

PO, DO & INVOICE

(Direct Materials)

LIPTA PLASTIC INDUSTRIES SDN BHD

(LPI-A109)

Control Number :

P23
 Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE

(Direct Materials) (Direct Materials) (Direct Materials)

NISHI TOKYO CHEMIX CORPORATION

THREE BOND TECHNOLOGY (M) SDN
MANAGEMENT(SHANGHAI) (FASC-
FURUKAWA AUTOMOTIVE SYSTEM

BHD (TBT-A123)

(NTC-B216)
B214)

Control Number : Control Number : Control Number :

P25 P26 P24

 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE
(Direct Materials) (Direct Materials) (Direct Materials) (Direct Materials)
HUM BURG MARKETING (M)

HUM BURG MARKETING (M)

HUM BURG MARKETING (M)

HUM BURG MARKETING (M)

(HBM 2-C103)

(HBM 2-C103)

(HBM 2-C103)
(HBM-C101)
SDN BHD

SDN BHD

SDN BHD

SDN BHD

Control Number : Control Number : Control Number : Control Number :

P21 P22 P22 P22

 Permintex Furukawa
Autoparts Malaysia
Sdn. Bhd.

PURCHASING
DEPARTMENT

PO, DO & INVOICE

(Direct Materials)

HARDYFLEX INDUSTRIES SDN BHD

(HAI-A107)

Control Number :

P20
 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INV PO, DO & INV PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE
(Direct Materials) (Direct Materials) (Direct Materials) (Direct Materials) (Direct Materials)

YAZAKI (HONG KONG) LIMITED

FUJIKURA FEDERAL CABLES

FUJIKURA FEDERAL CABLES

DENSO MALAYSIA SDN BHD

SHOJI FRANK (M) SDN BHD

(DEM-A102)

(YHK-B208)
(SFM-B106)

(FFC-A104)

(FFC-A104)
SDN BHD

SDN BHD

Control Number : Control Number : Control Number : Control Number : Control Number :

P18 P25 P10 P10 P8

 Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING
DEPARTMENT DEPARTMENT

PO, DO & INV PO, DO & INV

(Direct Materials) (Direct Materials)

FURUKAWA AUTOMOTIVES PARTS

(VIETNAM) INC-(FAPV)
DETRONICS PTE LTD
(DET-B202)

Control Number : Control Number :

P15 P9
 Permintex Furukawa
Autoparts Malaysia
Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE
(Direct Materials) (Direct Materials) (Direct Materials) (Direct Materials)

PTE.LTD
(THAILAND)CO.LTD

FURUKAWA AUTOMOTIVE SYSTEM INC.

SUMITOMO ELECTRIC ASIA PACIFIC
FURUKAWA AUTOMOTIVE SYSTEM
ELEKTRO SERVE (M) SDN BHD

(FAS3-C204)
(ELS5-B117)

(FAT1-A210)

(SUM-A211)

Control Number : Control Number : Control Number : Control Number :

P26 P27 P28 P29

Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING
DEPARTMENT DEPARTMENT

ACTIVITY ACTIVITY
TAX INV DHL

TAX INV AEO

Control Number : Control Number :

A22 A23
 Permintex Furukawa
Autoparts Malaysia
Sdn. Bhd.

PURCHASING
DEPARTMENT

CONTROL DOCUMENT
COPY AIR FREIGHT CLAIM
TO PROTON

Control Number :

02
Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING
DEPARTMENT DEPARTMENT
PO, DO & PO, DO &
INVOICE INVOICE
(INDIRECT (INDIRECT
MATERIALS) MATERIALS)
PERMATA IQM SDN BHD

KILANG BESI CHONG

Control Number : Control Number :

D51 D50
 PURCHASING PURCHASING PURCHASING
DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE PO, DO & INVOICE PO, DO & INVOICE

(Direct Materials) (Direct Materials) (Direct Materials)

PTE.LTD
(THAILAND)CO.LTD

FURUKAWA AUTOMOTIVE SYSTEM INC.

SUMITOMO ELECTRIC ASIA PACIFIC
FURUKAWA AUTOMOTIVE SYSTEM

(FAS3-C204)
(FAT1-A210)

(SUM-A211)

Control Number : Control Number : Control Number :

P27 P28 P29

 Permintex Furukawa Permintex Furukawa Permintex Furukawa Permintex Furukawa
Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia Autoparts Malaysia
Sdn. Bhd. Sdn. Bhd. Sdn. Bhd. Sdn. Bhd.

PURCHASING PURCHASING PURCHASING PURCHASING

DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT

PO, DO & INVOICE (Direct PO, DO & INVOICE (Indirect CONTROL

ACTIVITY
Materials) Materials) DOCUMENT

2K LABELS PRINTING SDN. BHD. (2K)

Engineering Change Notice (ECN)

Furukawa Automotives System (FAS)

KPI Report

Control Number : Control Number : Control Number : Control Number :

P1 D1 C1 A1
 3
2
1
1
No.

Control

Activity
(Indirect
INVOICE
PO, DO &
PO, DO &
File Name

Document
Materials)
Materials)
INVOICE (Direct

I
I
L

A
A
P

C
D
E
U
B

E
E
L
L

N
R

T
T
G

E
E
E
Y

H
H
O

W
W
W
Color
PURCHASING FILING SYSTEM

File No.
File No.
File No.
By Item
File No.
By Item
File No.
File No.
Category

By Activity
By Activity
By Supplier
By Supplier

MINUTE INVOICE AEO KASTAM SUPPLIER AUDIT ENGINEERING Change SHU BERTECH KOMAX SINGAPORE 2K LABELS PRINTING
A21 A1 C21 C1 D41 D21 D1 P41 P21 HBM-C101 P1 FAS-C201
MEETING & EKSAIS DIRAJA REPORT Notice ENTERPRISE PTE. LTD. SDN. BHD.
Content

PURCHASE SINTAR FORKLIFT AJSP ENGINEERING

A22 EXPENSES A2 CUKAI JUALAN CJ-5 C22 C2 MATERIAL PRICE D42 D22 KONIWAY SDN. BHD. D2 P42 P22 HBM 2-C103 P2 FAS-C202
AGREEMENT ENTERPRISE SDN. BHD.

COST MIDA (KEMENTERIAN KWENG HONG PACKAGING AMBITION PRECISION

A23 A3 C23 APPROVAL NOTICE C3 STATIONARY PRICE D43 ST SYSTEMS CO. D23 INDUSTRY SDN. BHD. D3 P43 P23 LPI-A109 P3 FAS-C203
REDUCTION KEWANGAN) TOOLS SDN. BHD.
PENYATA MIDA
TEMAJA UTARA MCC INDUSTRIAL AMTEC MAJU
24 MEMO A4 (KEMENTERIAN C24 AIR CARGO CHARGES C4 SPARE PARTS PRICE D44 D24 SYSTEMS (M) SDN. BHD. D4 P44 P24 SES-A113 P4 FAST-A205
ENTERPRISE ENTERPRISE
KEWANGAN)
SUPPLIER
MIDA (LAMPIRAN 1- OTHERS INDIRECT TKS SOLUTIONS MERCURY PAPER & AS-RIWAH ALUMINIUM
25 ECR A5 C25 PERFORMANCE C5 D45 D25 D5 P45 P25 SFM-B106 P5 FAS-PR/RO
STOCK) MATERIAL PRICE ENTERPRISE STATIONERY CENTRE TRADING SDN. BHD.
MONITORING
SUPPLIER
LOCALIZATI
26 A6 KAIZEN C26 CERTIFICATION C6 PPC MPS D46 UN ELECTRICAL D26 MICADO TAILOR D6 AZATEC RESOURCES P46 P26 OTHER SUPPLIER P6 FEC-B203
ON
APPROVAL LIST
COST DOWN/COST MITA INNOVATIVE BANN EDAR (SP) SDN. STATEMENT LOCAL
A7 C27 QUOTATTION LOCAL C7 WHS Stock Take Data D47 VITAPACK ENTERPRISE D27 D7 P47 P27 P7 CLX-B212
SAVING TECHNOLOGIES BHD. SUPP

WATERCOOL NADA PRIMA C.MELCHERS GMBH &

A8 PRICE REVISION C28 VENDOR EVALUATIION C8 FORMS D48 D28 D8 P48 P28 P8 YHK-B208
VENTILATION SYSTEMS ENTERPRISE CO.
MEMO (COST
WTW GLOBAL PRECISION LABELS CHIP HUAT &
A9 REDUCTION/COST C29 EMS ISO14001:2004 C9 ACTUAL SALES D49 ENGINEERING SDN. BHD. D29 D9 STATIONERY SDN. BHD. P49 P29 P9 MRI
SDN. BHD.
DOWN)
DHL XING RESOURCES (M) PROCAL SERVICES DELTA BUSINESS
A10 C30 QUOTATION OVERSEA C10 QUOTATION CABLE D50 D30 D10 P50 P30 P10 FFC-A104
(INBOUND/OUTBOUND) SDN BHD SDN. BHD. SOLUTIONS SDN. BHD.

PAYMENT VOUCHER & YUNION FIRE REACHMARK DNET POWER

A11 KPI C31 C11 D51 D31 D11 P51 P31 P11 TYE-B103
RESIT ENGINEERING RESOURCES COMPUTER CENTRE
REQUEST PAYMENT
REGION SUPPLIERS EDU-COMPUTERWORLD
A12 DO MONITORING C32 C12 FOR DUTY & SALES D52 D32 D12 SDN. BHD. P52 P32 P12 TYE 1-B110
SDN. BHD
TAX
RES MALAYSIA SDN. GALA UNIFORM
A13 DHL (DUTY& SALE TAX) C33 C13 PR D53 D33 D13 P53 P33 P13 TYE 2-B111
BHD. TRADING

SUPPLIER RNZ TECHNOLOGY GMAX RESOURCES

A14 ABX C34 C14 D54 D34 D14 P54 P34 P14 DET-B202
INFORMATION SDN. BHD. ENTERPRISE

HELLERMANNTYTON
A15 KASTAM ALOR SETAR C35 C15 QC REPORT D55 D35 RS COMPONENTS LTD. D15 P55 P35 P15 KYC-B206
PTE. LTD

HUM BURG KASTAM SCHUNK

A16 C36 C16 CONCESSION NOTICE D56 D36 ULTRASCHALLTECHNIK D16 IMT RESOURCES P56 P36 P16 ADQ-B105
NO.9 (K9) GMBH
PRODUCTION PLAN
COMMITMENT LETTER ITS COMPONENTS
A17 APPROVAL P[ROCESS C37 C17 D57 D37 SEDAKA TRADING D17 P57 P37 P17 CLA-A101
OVERSEA SDN. BHD.
(PPAP)
LOAN PARTS
JETCAN ENGINEERING
A18 (INGRESS,SANKO,PNA, C38 C18 LETTER OF INTENT D58 D38 SEINPAC SDN. BHD. D18 P58 P38 P18 DEM-A102
SDN. BHD.
DELPHI)
SYSTEM/TS/FLOW
SHINMAYWA (ASIA) KAWA MACHINE TOOLS
A19 CHART/JOB C39 C19 AMOTIZATION D59 D39 D19 P59 P39 P19 GMI-A105
PTE, LTD. SDN. BHD.
DESCRIPTION
NEW MODEL
AEO SERVICE SHOJI FRANK (M) SDN. KINYO-ZOLA (M) SDN.
A20 DEVELOPMENT C40 C20 D60 D40 D20 P60 P40 P20 HAI-A107
APPROVAL BHD. BHD.
(PURCHASE ORDER)
623192716.xlsx - Matrix
Page 23 of 35
 INTERNAL
INTERNAL
 EXTERNAL
EXTERNAL
PURCHASING DEPARTMENT
SUPPLIER CODE (DIRECT)

Supplier Total Categories

No. PIC Items Supplier Name Code Country Parts
A B
1 Faizal Component CL-AUTO COMPONENTS SDN. BHD. CLA A101 M'sia 17 17
2 Faizal Component DENSO (MALAYSIA) SDN. BHD. DEM A102 M'sia 1 1
3 Faizal Component FUDEX RUBBER PRODUCTS (M) SDN. BHD. FRP A103 M'sia 1 1
4 Zenty Cable FUJIKURA FEDERAL CABLES SDN. BHD. FFC A104 M'sia 178 178
5 Faizal Component GANDA MAJU INDUSTRIES SDN. BHD. GMI A105 M'sia 14 14
6 Faizal Component GUMMI METAL-TECHNIK (M) SDN. BHD. GMT A106 M'sia 2 2
7 Faizal Component HARDYFLEX INDUSTRIES SDN. BHD. HAI A107 M'sia 90 90
8 Faizal Component INDUSTRIAL QUALITY MANAGEMENT SDN. BHD. IQM A108 M'sia 4 4
9 Faizal Component LIPTA PLASTIC INDUSTRIES SDN. BHD. LPI A109 M'sia 28 28
10 Faizal Component MPOL PRECISION PRODUCT SDN. BHD. MPP A110 M'sia 3 3
11 Faizal Component MULTITECH INDUSTRIES FASTERNER SDN. BHD. MIF A111 M'sia 1 1
12 Faizal Component SCHLEMMER MALAYSIA SDN. BHD. SCM A112 M'sia 1 1
13 Faizal Component SES POLYMER EXTRUSION INDUSTRIES SDN. BHD. SES A113 M'sia 19 19
14 Faizal Component SIGMA RESOURCES SIR A114 M'sia 1 1
15 Faizal Component TENOX HI-TECH (M) SDN. BHD. THT A115 M'sia 7 7
16 Faizal Component TEONG HIN PLASTIC SDN. BHD. THP A116 M'sia 1 1
17 Zenty Cable WONDERFUL COMPOUND SDN. BHD. WOC A117 M'sia 225 225
17 Zenty Cable WONDERFUL COMPOUND SDN. BHD. WOC1 A119 M'sia 99
18 Faizal Component BRIDGESTONE ENGINEERED PRODUCTS OF ASIA SDN. BHD. BEP A118 M'sia 1 1
19 Rose Component ALEX CONNECTOR CO. LTD. ALC A201 Taiwan 2 2
20 Rose Component CHANG HWAN PRECISION TERMINAL CO., LTD. CHP A202 Korea 14
21 Rose Component CHINA CONCORD INDUSTRIES LTD. CCI A203 China 2
21 Rose Component FAHRZEUGELEKTRIK PIRNA GMBH & Co. KG FPG A204 German 2
22 Rose SRC, W/H FURUKAWA AUTOMOTIVE SYSTEMS (THAILAND) CO. LTD. FAT A205 Thailand 6
23 Rose Component PACKARD KOREA INC. PAK A206 Korea 1
24 Rose Component PLYMOUTH YONGLE TAPE(SHANGHAI) CO. LTD. PYT A207 China 1
25 Rose Component WENZHOU FENGDI AUTO ELECTRIC CO.LTD. WFA A208 China 2
26 Norma Component WESTERN DIVERSIFIED PLASTICS WDP A209 US 1
27 Zenty Cable ACTION INDUSTRIES (M) SDN. BHD. ACI B101 M'sia 2 2
28 Faizal Component ELEKTRO SERVE SDN. BHD. ELS B102 M'sia 69
28 Faizal Component ELEKTRO SERVE SDN. BHD. ELS1 B107 M'sia 9
28 Faizal Component ELEKTRO SERVE SDN. BHD. ELS2 B108 M'sia 4
28 Faizal Component ELEKTRO SERVE SDN. BHD. ELS3 B109 M'sia 1
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE B103 M'sia 109
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE1 B110 M'sia 27
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE2 B111 M'sia 20
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE3 B112 M'sia 2
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE4 B113 M'sia 41
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE5 B114 M'sia 9
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE6 B115 M'sia 7
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE7 B116 M'sia 7
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE8 B117 M'sia 2
29 Rose Component TYCO ELECTRONIC (M) SDN. BHD. TYE9 B118 M'sia 6
30 Faizal Component URC ASIA PACIFIC SDN. BHD. URC B104 M'sia 3
31 Faizal Component ADQUATECH ENTERPRISE ADQ B105 M'sia 1 1
32 Faizal Component SHOJI FRANK (M) SDN BHD SFM B106 M'sia 1 1
33 Rose Component AVNET ASIA PTE. LTD. AVA B201 S'pore 1
33 Rose Component AVNET ASIA PTE. LTD. AVA1 B210 S'pore 3
33 Rose Component AVNET ASIA PTE. LTD. AVA2 B211 S'pore 9
33 Rose Component AVNET ASIA PTE. LTD. AVA3 B212 S'pore 13
33 Rose Component AVNET ASIA PTE. LTD. AVA4 B213 S'pore 1
34 Rose Component DETRONICS PTE. LTD. DET B202 S'pore 71
35 Norma Component FURUKAWA ELECTRIC CO. LTD. FEC B203 Japan 66 66
36 Rose Component 0
GS TECH CO. LTD. GST B204 Korea
Zenty Cable 0
37 Rose Component HERT + BUSS FAHRZEUGTEILE GMBH & CO. KG H+B B205 German 3
38 Rose Component 149
KYUNGSHIN CORPORATION KYC B206 Korea
Zenty Cable 20
39 Rose Component ROBERT BOSCH SDN. BHD. ROB B207 German 11
40 Norma Component YAZAKI HONG KONG CO. LTD. YHK B208 China 5
41 Norma Component GAGNER PRODUCT PRIVATE LIMITED GPP B209 S'pore 6
42 Faizal Component 41 41
HUM BURG MARKETING (M) SDN. BHD. HBM C101 M'sia
Zenty Cable 0
Zenty Cable HBM1 C102 M'sia 0
Zenty Cable HBM2 C103 M'sia 37
43 Norma Component 978
FURUKAWA AUTOMOTIVE SYSTEMS INC. FAS C201 Japan
Zenty Cable 89
2547 119 588

Legend: Code Lead Time

A 1 WEEK
B 4 WEEKS
C 6-8 WEEKS
D 9-12 WEEKS
E 13-16 WEEKS
F 17-20 WEEKS
 Delivery Ordering
Categories Lead Time Method of Frequency Frequency
(weeks) Shipment
(month) (month)
C D E F
1 week Truck Daily Weekly
4 weeks Truck 1 Time 1 Time
4 weeks Truck 1 Time 1 Time
4 weeks Truck Daily Weekly
1 week Truck Daily Weekly
4 weeks Truck Daily Weekly
4 weeks Truck Daily Weekly
4 weeks Truck 1 Time 1 Time
1 week Truck 4 Times Weekly
4 weeks Truck 1 Time 1 Time
4 weeks Truck 1 Time 1 Time
4 weeks Truck 1 Time 1 Time
1 week Truck Daily Weekly
4 weeks Truck 1 Time 1 Time
4 weeks Courier 2 Times 1 Time
4 weeks Truck 1 Time 1 Time
4 weeks
Truck 8 Times Weekly
99 6 weeks
4 weeks Truck 1 Time 1 Time
4 weeks DHL 1 Time 1 Time
14 6 weeks SEA 1 Time 1 Time
2 8 weeks AIR 1 Time 1 Time
2 8 weeks AIR 1 Time 1 Time
6 6 weeks SEA 1 Time 1 Time
1 8 weeks AIR 1 Time 1 Time
1 8 weeks SEA 1 Time 1 Time
2 12 weeks DHL 1 Time 1 Time
1 6 weeks AIR 1 Time 1 Time
4 weeks Truck 1 Time 1 Time
69 12 weeks
9 16 weeks
SEA 1 Time 1 Time
4 18 weeks
1 20 weeks
109 8 weeks
27 9 weeks
20 10 weeks
2 11 weeks
41 12 weeks
Truck 4 Times Weekly
9 13 weeks
7 14 weeks
7 16 weeks
2 17 weeks
6 18 weeks
3 12 weeks Courier 1 Time 1 Time
4 weeks Truck 4 Times Weekly
8 weeks Truck 1 Time 1 Time
1 8 weeks

SEA 1 Time 1 Time

 3 14 weeks
9 16 weeks SEA 1 Time 1 Time
13 18 weeks
1 20 weeks
71 12 weeks SEA 1 Time 1 Time
4 weeks SEA 4 Times Weekly

10 weeks

3 18 weeks AIR 1 Time 1 Time

149
10 weeks SEA 1 Time 1 Time
20
11 18 weeks AIR 1 Time 1 Time
5 6 weeks AIR 1 Time 1 Time
6 14 weeks AIR 1 Time 1 Time

1 week
Truck 4 Times Weekly
4 weeks
37 6 weeks
978
4 weeks SEA 4 Times Weekly
89
1344 405 50 41

Lead Time Stock Target

1 WEEK 5 days
4 WEEKS 5 days
6-8 WEEKS 10 days
9-12 WEEKS 15 days
13-16 WEEKS 20 days
17-20 WEEKS 20 days
COLOUR : GREEN

CATEGORY : ITEM

FILE NAME : CONTROL DOCUMENT

FILE NUM ITEM REMARK

C1 Engineering Change Notice
C2 Material Price
LEVEL C3 Stationary Price
1 C4 Spare Parts Price

C5 Other Indirect Material Price 7

C6 PPC MPS

FILE NUM ITEM REMARK

C7 WHS Stock Take Data
C8 FORMS
LEVEL C9 Phase Out Information Form
2 C10 Quotation Cable
C11 Payment Voucher & Resit
C12 Request Payment
C13 Purchase Requestition 9
 FILE NUM ITEM REMARK
C14 Supplier Information
C15 QC Report
C16 Concession Notice

C17 Commitment Letter Oversea

LEVEL
3 C18 Letter of Intent
C19 Amotization
C20 AEO Services Approval
C21 Supplier Audit Report
C22 Purchase Agreement
C23 Approval Notice
C24 Air Cargo Charges

FILE NUM ITEM REMARK

Supplier Performance
C25 Monitoring
Supplier Certification Approval
C26 List
C27 Quotation Local
C28 Vendor Evaluation
LEVEL C29 EMS ISO14001:2004
4 C30 Quotation Oversea
C31 Rework Manual
C32 Organisation Chart
C33 MEMO
C34 Resourcing & Localization
C35 MRI Form
C36 MRN Form
C37 Airfreight Form
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 1 2 3 1 2 3 2
1 2 3 4 5 1 2 3 1 2 3 2
1 1 1 1 1 1 1 1 1 1 1 2
1 1 1 1 1 1 1 1 1 1 1 2
1 1 1 1 1 1 1 1 1 1 1 2
1 2 3 4 5 6 7 8 9 10 11 12
 SUPPLIER

1 A&D MEASUREMENT
2 AAI SYSTEM CERTIFICATION
3 AGS TRASPORT
4 AQLI ANWAR ENTERPRISE
5 AZATEC RESOURCES
6 ALAM ALIRAN
7 CHIPTRONIC
8 CADBON VENTURE
9 EDU COMPUTER
10 EUROFINS
11 DREAMEDGE
12 FUJITSU MALAYSIA
13 KEONG ELECTRONIC
14 KEYENCE
15 LIMBONG FIRE
16 ISNET
17 MATEENBIZ ENTERPRISE
18 MEDIVEN
19 PRIMELUX
20 PROGUARD SAFETY
21 RA BOUTIQUE
22 RWM GLOBAL
23 SEYON SDN BHD
24 SHIMA ASIA
25 SIRIM
26 SRI KOTA
27 SYS HARDWARE
28 TAN CHEW HUAT
29 TESTPROTECH
30 URS CERTIFICATION
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48