Process incoming BOM from clients and review for potential errors before entering it into Bittele’s system.
Seek clarification or correction from sales when errors are found, correct or adjust accordingly.
When BOM is deemed to be correct and acceptable, upload client’s BOM to Bittele’s system according to Bittele SOP and data format requirement.
Compare client’s BOM and BOM uploaded to Bittele’s system to ensure upload is successful and there are no errors in the process.
Supplement BOM in Bittele’s system with additional information (Turnkey/Consign, Assemble Location, Comments, Reference Designators, MPN, Qty, etc) as required.
Review requests for BOM changes prior to updating data in Bittele’s system.
Seek clarification when there are questions or issues.
Conduct changes to BOM in Bittele’s system according to whether change is permanent or temporary, and confirm the changes are implemented correctly when completed.
Adjust inventory quantity in BOM based on stock situation.

系统翻译：
处理来自客户的 BOM，并在将其输入 Bittele 系统之前检查是否存在潜在错误。
发现错误时寻求销售人员的澄清或更正，并进行相应的更正或调整。
当 BOM 被认为正确且可接受时，上传根据Bittele SOP和数据格式要求将客户的BOM发送到Bittele系统。
将客户的BOM与上传到Bittele系统的BOM进行比较，确保上传成功且过程中没有错误。
在Bittele系统中补充BOM根据需要提供信息（交钥匙/托运、组装位置、注释、参考指示符、MPN、数量等）。
在更新 Bittele 系统中的数据之前审核 BOM 更改请求。
出现疑问或问题时寻求澄清.
根据变更是永久的还是临时的，在Bittele的系统中对BOM进行变更，并在完成后确认变更正确实施。
根据库存情况调整BOM中的库存数量。