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  • 1.1 Regular Customer

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    Ong Wei Ling
    14 views1 page
    This flowchart outlines the process for handling a customer enquiry about stock availability. It involves checking the current stock status, contacting suppliers if needed, providing a quote to the customer, confirming the order if the price is accepted, preparing documentation, and delivering the order.

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    1.1 Regular customer

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    This flowchart outlines the process for handling a customer enquiry about stock availability. It involves checking the current stock status, contacting suppliers if needed, providing a quote to the customer, confirming the order if the price is accepted, preparing documentation, and delivering the order.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    14 views1 page

    1.1 Regular Customer

    Uploaded by

    Ong Wei Ling
    This flowchart outlines the process for handling a customer enquiry about stock availability. It involves checking the current stock status, contacting suppliers if needed, providing a quote to the customer, confirming the order if the price is accepted, preparing documentation, and delivering the order.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    CUSTOMER ENQUIRY

    STOCK CONFIRMATION CHECK WITH


    (YES / NO ) SUPPLIERS FOR
    STOCK
    (YES/NO)

    QUOTE CUSTOMER INFORM CUSTOMER


    NO STOCK CLOSE

    REFER BRANCH
    MANAGER FOR PRICE ACCEPTANCE
    PRICING (NO / YES)
    WAREHOUSE
    CUSTOMERGATHERS
    WISH TO ORDER
    ORDER CONFIRMATION PLACE BACK
    TO BACK
    ORDER

    DOCUMENTATION
    PREPARATION

    DELIVERY

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