Our work flow
1. The sales department receives purchase order.
2. The purchase order is sent to technology department, mechanical part department, electrical component department, order coordinator, purchasing department and quality control executive director.
3. Our company would arrange for the production every morning during the meeting.
4. The production proceeds as planned to ensure delivery on time.
5. The assembly department installs the machine according to the demands.
6. The order coordinator and quality control inspector checks the machine together and record the whole process and send to documents to the salesman.
7. The salesman informs foreign clients and provides relevant information report as well as inform them to pay.
8. The coordinator and quality control inspector together administrator the loading process of the product.
9. The photos taken during the process of product loading are stored in the configuration file and sent to the client.