Spare Parts Ordering

Spare Parts Ordering Flow Chart 1

Customer accept?

Approval(Sales Director to GM)

Quotation(SPE to Sales Director)

Inventory Available?(SPE to ASE)

No

Yes

Check price and delivery time(SPE to CC and Sourcing)

Arrange delivery and issue invoice (ASE & Finance)

Get stock from warehouse or purchase(ASE)

Negotiation(LS)

Update Master Record(SPE)

LS=Local Sales from S&MSPE=Spare parts Engineer from S&MASE=After Sales Engineer from PM

Send Inquiry(LS to SPE)