Order Process

Order Process

We have a strict order operating procedure, all orders has to be handled under the control of this procedure.

1. Sales representative feedback PI to customer after receiving the PO, customer confirm PI by signature.

2. Order hand over to purchasing team.

3. Purchasing team verify the stock status, hand over to warehouse if available in stock, if not, execute purchasing.

4. Warehouse select ordered components and deliver to QC department.

5. QC expert taking inspection and deliver to logistic department after approved.

6. Logistic dept. take photo and send to customer through sales representative, and execute final packing and shipment after photo been approved by customer.

The above order operating procedure is monitoring by KEMEI's management, every connection between every process has to be authorized by management for execution.