SEKAI TECHNOLOGY, S.A. de C.V Reynosa, Tamps, Mexico W/H SERVICE VMI Operation Sorting-Inspection-Rework 1. Introduction COMPANY NAME: SEKAI TECHNOLOGY, S.A.DE.C.V (ISO 9001:2008) QUALITY POLICY: At SEKAI TECHNOLOGY, we commit ourselves to provide customers with the best solutions of logistics that fulfill the requirements of customers, in order to be market leaders and ensure of the personnel that works with us Parque Industrial Reynosa Brecha E99 #2105, REYNOSA, TAMPS C.P. 88785. MEXICO TELEPHONE: +52(899) 2634078, 1295927 Fax: +52(899) 1295929 BUSINESS STATUS: IMMEX (MAQUILADORA) OPERATIONS : ADDRESS: W/H SERVICE VMI OPERATION SORTING-INSPECTION-REWORK 1 1-1. AKIYAMA ENGINEERING GROUP CLARION KENWOOD JVC SONY TOSHIBA AKIYAM ENGINEERING (Since 1960) (Yokohama Japan) AEG A1 LLC (McAllen, Texas USA) VELVAC AEG A1 SA DE CV (Since1997) (Toluca,Edo de Mexico) San Juan Del Rio Plant (Queretaro, Mexico) Clarion ELIKA HARADA TOPRE AUTOPARTS MEX MITSUBISHI ELECT. PANAMEX (Panasonic Mex) Reunosa Plant (Tamps, Mexico) PHAM (Panasonic Monterrey) Tijuana, Plant (BC, Mexico) SEKAI TECNOLOGY LLC (McAllen, TEXAS USA) SEKAI TECNOLOGY SA DE CV (McAllen, TEXAS USA) ALL 1 SOURCE ENGINEERING PTE (Since 2000) (SINGAPORE) PAVCA JVC JUNTEC KUGAMI ONEDA TOYOTA TSUSHO MITSUWA CHEMICAL CMK FUJITSU-TEN DE MEXICO PASMX (Panasonic Reynosa) PAVC Networks 2 1-2. Organization Chart H. AKIYAMA PRESIDENT / CEO T. WABO RICHARD HERRERA VICE-PRESIDENT IT ADVISOR CARLOS LARA OPERATIONS MANAGER CARLOS LARA JUAN A. GLEZ VMI OPERATIONS MANAGER Brenda Reyna IMP/EXP SUPERVISOR Adara Jacome WAREHOUSE SUPERVISOR SORTING/QUALITY MANAGER Alejandro Villanueva SORTING ASSISTANT GUADALUPE RODRIGUEZ ADMINISTRATION IVETH OLIVEROS, ELVIA PEREZ ADMIN. ASSISTANT 3 2. WAREHOUSING SPACE : 30,000 SqFt (Including Offices) EXPANDABLE TO APPROX 200,000Sqft BUILDING: STEEL STRUCTURE AND PREFABRICATED CONCRETE PANEL CONTAINER YARD: 5 CONTAINER PARKING CAPACITY DOCK: RECEIVING 1 SHIPPING PICK UP 1 1 PALLET STORAGE CAPACITY: 7,000SqFt SECURITY FEAUTURE: GATED SITE, 24/7 SECURITY SECURITY WEB CAMERA VIDEO DATA MAINTEINED FOR 3 MONTHS SCHEDULED PATROL BY SEQURITY GUARD 4 FACTORY LAYOUT Expandable 5 Security Camera View 6 3. SORTING & INSPECTION OUR RELIABLE AND EXPERICENCED QA STAFF WILL WORK WITH YOU 7 3.1 SORTING SECTION PC BOARDS CHASSIS (METALLIC STAMPING PARTS) PANEL,ESCUTCHEON,LENS (PLASTIC PARTS) HEAT SINK (DIE CASTING) LCD 8 3.2 LCD INSPECTION INSPECTION INSTRUMENTS OSCILOSCOPE POWER SUPPLY SOURCE 9 4. Measurement and Inspection Instruments Inspection Microscope Digital Microscope Height Gauge CMM Ionizing Air Gun 10 5. VMI SUPPORT OPERATIONS (1) BENEFITS CUSTOMER SUPPLIER • INVENTORY REDUCTION • SERVICE IMPROVEMENT AT COMPETETIVE • WAREHOUSE COST REDUCTION ⇒ BETTER CASH FLOW COST OF SEKAI ⇒ BUSINESS EXPANSION • CLOSENESS TO SUPPLIERS’ INVENTORY ⇒ SHORTER TRANSIT TIME • SEKAI’S DELIVERY TRUCK IS AVAILABLE FOR URGENT MATERIAL COMMON BENEFIT • MINIMIZING EXPEDITED AIR FREIGHT COST • NO EXTRA COST FOR TRANSPORTATION WHEN SORTING, REWORKING, AND VMI 11 (2) VMI OPERATION SEQUENCE 1. CUSTOMER: 2. SUPPLIER: 3. SEKAI: 4. SEKAI: 5. CUSTOMER: 6. SEKAI: 7. SEKAI: 8. SUPPLIER: RESERVATION / BLANCKET ORDER TO SUPPLIER SHIPMENT TO SEKAI VIA NIPPON EXPRESS (cross-dock for Sekai) BORDER CROSSING RECEIVING & INSPECTION WHEN NECESSARY DELIVERY ORDER TO SEKAI SHIPMENT (VIRTUAL EXPORT) TO CUSTOMER SHIPPING REPORT TO SUPPLIER INVOICING * VMI Warehouse Inventory Can Be Monitored at Potal Site 12 SUPPLIER VMI PROCESS 2 SHIPPING 1.P/O 7 .PAYMENT USA 3.CROSS-DOCK 8. INVENTORY CHECK INSPECTION MEXICO CUSTOMS 4. INSPECTION CUSTOMER CUSTOMS CLEARANCE 5. PULL ORDER 6. DELIVERY 9. INVENTORY CHECK SEKAI WAREHOUSE 13 ASN (advance shipping notice) Supplier Nippon Express Panasonic Electronic ASN Electronic ASN Electronic ASN between Nippon-Sekai-Customer when shipment is in transit. Shipment arrival to Sekai; Sekai scans Nippon’s order number and supplier’s barcode label. Sekai’s system will match and verify against ASN data. Minimal amount of manual work in the process of receiving. High level of efficiency in receiving and productivity 14 Welcome page http://www.sekaitechnology.com 15 SEKAI’S * Web Inventory * EDI System * Sorting Materials - Module Pull Order Customer 17 Inventory Screen 18 Pick List 19 Shipment – Delivery Note 20 ASN to Customer 21 Sort Materials Module - Hold qty. - Good qty - NG qty (identification by defect and quantity it). 22 Sort Materials Module - Identification by defect and quantity it. Damaged Maintenance Client: Panasonic Automotive Systems Supplier: CMK America Corporation Report Run: 3/6/2013 8:23:05 AM Date Invoice# PO# FO-CCA-34 Supplier PO# Packing# Part# Bin No Good Sort Issue 03/05/2013 INQ13011852 8049089 20130125/C-PASM-05124-00 2013010781 M3J486601A CMK-NG 03/05/2013 INQ13011852 8049089 20130125/C-PASM-05124-00 2013010781 M3J486601A CMK-NG 546 Foreign Material 63 scratch pad 03/05/2013 INQ13011852 8049089 20130125/C-PASM-05124-00 2013010781 M3J486601A CMK-NG 42 Copper Exposed 02/06/2013 INQ12121721 8048461 20121130/C-PASM-05062-00 2012111237 M3J486617 CMK-NG 8 Obstructed Hole 02/06/2013 INQ12121721 8048461 20121130/C-PASM-05062-00 2012111237 M3J486617 CMK-NG 2 scratch pad ===== Total: 661 23