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Business Process Flowchart

Business Negotiation & Quotation

Client requirements analysis (drawing review)
Technical Department evaluates design feasibility
Production Department assesses manufacturing capacity
Quality Department defines inspection criteria
Quotation preparation
Provide technical solutions and cost estimation
Formal Contract Execution
Technical Preparation

Technical Department:
Formulates design plans and manufacturing processes
Prepares sheet metal unfolding diagrams
Develops CNC programming
Establishes welding procedure qualification
Procurement & Warehousing

Procurement Department:
Executes material sourcing and vendor coordination
Raw Material Warehouse:
Manages inventory receiving and distribution
Production Execution

Production Department:
Develops production schedules
Implements manufacturing tasks
Logistics Department:
Coordinates outsourcing and surface treatment processes
Quality Control

Quality Department:
Conducts first article inspection
Performs in-process inspections
Verifies semi-finished/finished products
Logistics & Delivery

Finished Goods Warehouse:
Conducts product packaging
Manages shipment arrangements
Client:
Verifies product receipt and quantity
Financial Settlement

Sales Department:
Reconciles accounts
Handles payment collection
After-Sales Service

Post-delivery tracking by customer service team