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1
MAPAS DE PROCESOS EN LA RED LOGSTICA
INSTRUCTOR
RAMIRO POLANCO
SENA VIRTUAL
TEGNOLOGIA EN GESTIN LOGSTICA
2017
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TABLA DE CONTENIDO
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SUBPROCESO DE APROVISIONAMIENTO
Una vez definidos los objetivos de la gestin de inventarios y descritas las tcnicas de
previsin de demanda y determinados costos de stock, se procede a la elaboracin de un plan
de trabajo que consiste en la previsin, comprobacin y regulacin del tiempo invertido en
las distintas operaciones que comprende la fabricacin de un producto.
Para facilitar el seguimiento de los procesos del sistema de gestin logstica, especialmente
en el apartado de procesos logsticos operativos, se proponen una serie de indicadores que
puedan servir de orientacin a las organizaciones en el momento de realizar la medicin y
el seguimiento de sus procesos logsticos.
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MAPAS
PLANEACION ESTRATREGICA
SUBPROCESOS EN APROVISIONAMIENTOS
COMPRAS
Bsqueda seleccin registro y seguimiento
de los proveedores (cotizaciones).
Orden de compra (Requisicin).
RECEPCION
Inspeccin de calidad (calidad y
cantidad).
Autorizacin almacn recibir mercanca.
Autorizacin tesorera pago factura.
ALMACEN
Recepcin de materia prima.
Almacenamiento.
Requerimiento materia prima produccin.
Salida materia prima produccin.
Retroalimentacin procesos de almacn.
MEDICION Y MEJORAMIENTO
Seguimiento proceso de aprovisionamiento
Anlisis datos medidos
Ajuste de objetivos
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MAPA DE SUBPROCESOS EN LA PLANEACIN DE PRODUCCIN
PLANEACION ESTRATEGICA
Seleccin producto proceso
Establecimiento volumen de produccin
Coste-calidad bienes y servicios
Evaluacin procesos tecnolgicos
MEDICION Y MEJORAMIENTO
Seguimiento proceso de produccin.
Anlisis datos medidos.
Ajuste de objetivos.
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MAPA SUBPROCESOS EN LA PLANEACIN DE LA DISTRIBUCIN
PLANEACION ESTRATEGICA
SUBPROCESOS DE DITRIBUCION
Entrada de almacn.
Embarque de mercanca.
DISTRIBUCIN Mayorista.
Detallista.
Consumidor final.
Devolucin consumidor.
Retroalimentacin efectividad de distribucin.
MEDICIN Y MEJORAMIENTO
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MAPAS DE PROCESOS LOGISTICOS
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BIBLIOGRAFIA
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PROCESS OF A LOGISTICS NETWORK MAPS
Tutor
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PROCESSES IN THE LOGISTICS NETWORK MAPS
TUTOR
RAMIRO POLANCO
DANIELA ESTEFANIA MACHADO CRDENAS
SENA VIRTUAL
TECHNOLOGY IN LOGISTICS MANAGEMENT
2017
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CONTENTS
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THREAD OF PROVISIONING
It is the set of operations aimed at the acquisition of the materials necessary for the activity
of the company, as well as its storage, waiting to start the process of production or marketing.
The objective of the procurement process is to provide production department goods sales
department and appropriate final products to be marketed.
Planning of supply, leads to more efficient use of resources in the production process, so you
can achieve maximum goals which are available.
Once defined the objectives of inventory management and described the techniques of
forecast demand and certain costs of stock, proceed to the elaboration of a plan of work that
consists of forecasting, testing and regulation of the time spent in the various operations
which includes the manufacture of a product.
General: the logistic function must plan and implement the monitoring, analysis and
improvement to ensure the conformity of the system of logistics management, as well as to
continuously improve its effectiveness and efficiency.
Audit and monitoring: The logistic function should plan and conduct audits to the logistics
management system to ensure their continued and effective implementation and compliance
with the specified requirements. The results of the audit should communicate to the parties
involved within the leadership of the organization.
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MAPS
MAP OF SUBPROCESSES IN SUPPLY PLANNING
STRATEGIC PLANNING
THREADS IN PROCUREMENT
SHOPPING
Search selection registration and
monitoring of providers (quotes).
Order of purchase (requisition).
RECEPTION
Inspection of quality (quality and
quantity).
Authorization store receive merchandise.
Authorization Treasury payment invoice.
WAREHOUSE
Reception of raw materials.
Storage.
Raw material production requirement.
Output raw material production.
Feedback processes of warehouse.
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MAP OF THREADS IN PRODUCTION PLANNING
RECEPTION OF RAW
STRATEGIC PLANNING
Process Product Selection
Establishment of production volume
Cost-quality goods and services
Evaluation of technological processes
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MAP SUBPROCESSES IN DISTRIBUTION PLANNING
STRATEGIC PLANNING
DISTRIBUTION SUBPROCESSES
Warehouse entry.
Shipment of merchandise.
Wholesaler.
Retailer.
Final consumer.
Consumer return.
Feedback effectiveness of distribution.
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LOGISTIC PROCESS MAPS
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BIBLIOGRAPHY
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