Scribd
Upload

Order Process Workflow Overview

69 views1 page
The document outlines the order process from suppliers, OEMs, distributors, body builders, and unit heads providing input. The process includes receipt of order, order review, acceptance or …

Uploaded by

daniel_sasikumar

Annexure - C Doc . No.

QSP 02

ORDER PROCESS Rev. / Date 00/01.07.18

Supplier Input Process Output Customer


Start

1. Dealers 1. Purchase Order Receipt of Order 1. Way Bill 1. Sales

2. OEMs 2. Monthly Schedule 2. Order Acceptance 2. Customer


Not
3. Distributors 3. Order review Acceptable Acceptable 3. Invoice 3. Planning
Order
Review
4. Body Builders 4. Order Register 4. Production
No Need Design
5. Unit Head Changes? 5. Delivery Challen 5. Transporter
Send Order acceptance
6. Sales Discuss with customer & get 6. Order review
amended order/ fresh order Yes
Update Order Register

Refer Production Get Design Inputs from customer


Process

Make design changes. If necessary


Arrange Transport discuss with customer

Prepare Invoice
Decide if design verification /
validation required
Despatch

Get design approval from


Despatch Follow up customer if necessary

Stop
Release revised drawings to QA

Prepared by : Approved by :
Page 1 of 1

Annexure - C Doc . No. QSP 02 ORDER PROCESS Rev. / Date 00/01.07.18 Supplier Input Process Output Customer 1. Dealers 1. Purc

You might also like