Salesman get the formal cooperation news from customer,salesman email customer the contract or PI, then the customer release PO.The sales assistant and salesman work together to confirm all the ODM/OEM details of the PO, then input the order in our ERP system.Then the PMC will notice customer a estimated lead time timely.Usually the goods will be shipped timely after finish the customer goods inspection.

The On sale Flowchart:

1.) Get order news from customer,then send PI or contract to customer
2.) Get PO from customer
3.) Confirm all the PO details with customer
4.) Input the order to ERP system
5.) The PMC feedback Lead Time
6.) Goods inspection and Shipment