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Process'es Purchase Order/Import Coordinator Workflow Diagram



Procedure Description



Procedure Activities

New Purchase Order
Purchase Approval 2
Purchase Approval 3
Send Order to supplier
Purchase Order
Goods Receipt
Approved Purchase
Purchase Approval 1
Prices Control
Purchase Cover
New Purchase Order/Import
Mail To Suplier
Check Given Prices
Prepare Labels
Mail Labels
Set Requests for Quotations
Mail for Transportation RFQ
Select Transportion Company
Wait for Order Progres
Request ETA from Forwarder
Ask for Shipping Documents
Arrange Payment
Ask for Documents Date
Wait for Shipping Progres
Mail Shipper to get Progress
Prepare Documents for Custom Clearance Clerk
Submit Documents for Custom Clearance Clerk
Goods Import
Negotiate Palettization
Samples to Show Room
Ask for Reimbursement
Check Goods Quality
Ask Quantity Reimbursement
Ask Quality Reimbursement
Get a pair of Samples
Put Samples to Showroom
Import Costing
Check Ingredients
Mail To Supplier
Give Prices
Mail Suplier to get Progress
Mail Supplier to get Progress