• SUPPLY CHAIN
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SUPPLY CHAIN


This module is a core element of Kerno, since it administers in the most global possible manner the different stocks of aeronautical and non-aeronautical parts managed by the organization. Whether they are owned by the organization itself, the organization's clients or by other suppliers. On one hand it plans the acquisitions, rental and deregistration of aeronautical parts and material; maintains control and traceability of the different components and parts as well as their legal status of aeronautical certification and availability; and on the other hand, it posts the parts and elements that are used during any routine and non-routine service for later billing. Finally, it keeps record of the suppliers' performance in terms of prices and response times. Using Kerno means being able of managing this sensible task more easily, involving your own assets or those of your clients that are thus safe keeping their value.

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SUB MODULE / DETAILS


MATERIAL MANAGEMENT

This sub-module uses the whole Kerno level at universal aeronautical format by means of the ATA Spec 2k of the Airlines for America e-business (ATA e-biz) which allows maintaining a consistent format aligned to the global standards. It also interrelates all the information elements that are at stake, such as aircraft families and fleets, regular and alternate part numbers, as well as units of measurement and conversions between measure units systems.

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PURCHASING MANAGEMENT

Buyers in the supply chain can develop their tasks more consistently and reliably by means of the managing of the parameters at stake of their activity, such as monetary client advances and orders according to the needs of the projects under development. In addition, buyers can count on virtually real-time information on purchasing processes and suppliers.

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INVENTORIES

It allows to manage any inventory as well as its division into sub-inventories, and separates each of them for identification and individual location, controls exchanges of material between different inventories and performs control of inputs and outputs, returns, reorder points, as well as generation of barcode labels for identification. Interacts with the accounting module for billing purposes.

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RECEPTION OF MATERIAL

The reception of material is a regulated task within the supply chain, since the QC inspectors of the organization are responsible for the integrity and legal origin of the material for its use within the organization. In addition, this sub-module manages the possible returns, links the materials to the corresponding importing permits and in general provides the necessary means to manage in the widest sense the reception of aerial material that is used in aircraft maintenance activities.

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REQUIREMENTS

The handling of requisitions is achieved in an agile and transparent manner, since the information displayed can list all requisitions, assign work planners, buyers and users, add or disaggregate quotes, select the best quotation by filtering the desired attributes and made the final validation or rejection, detect available or exhausted material, auto-assign or de-assign requisitions and identify material in collection.

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REPORTS

Being the supply chain module highly sensitive from a financial and accounting point of view as well as strategic for the organization, the generation of reports for decision making is highly necessary according to the requirements and policies of each organization, and to date with the information handled in Kerno - Supply Chain module, we have configured reports such as exhausted material, adjustments, shipments, returns, stocks, locations, receptions, inventories, payment plans, order tracking, among others. The flexibility of Kerno allows to design the reports according to the requirements of the client.

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