Purchasing policies and procedures

Purchasing Process:

STEP1 Vendor introduction: Potential vendors contact the person in charge of supplier introduction of our company, establish basic manufacturer information, provide targeted quotations, and confirm on-site if necessary. After the introduction needs, the introduction person in charge organizes professional auditors to conduct on-site audits of potential vendors, depending on the audit The result is determined to be imported as an official manufacturer;
STEP2 Manufacturer's pricing: the person in charge of the cost department makes inquiry and negotiation on the product price
STEP3 Formal transaction: Formal order is placed by the material control department;
STEP4 Qualified manufacturers two for import: The parts department is responsible for inquiring and negotiating pricing and completing the import of materials and parts to the order.