1. Order acceptance
We will accurately receive customer orders. Many times the customer's order is not given at once, and there will be many revisions in the middle, we will accurately record the customer's order.
2. Sample confirmation
After we receive the customer's order, we will confirm the product according to the elements of the product: price, volume, packing quantity; material, size, color, shape, function, packaging, and weight. And according to the confirmed product, find the corresponding sample for confirmation.
3. Order sorting
We will reorganize and supplement the order according to the confirmed products.
4. Element completion
For products with incomplete product elements provided by customers, we will sort out all the elements, confirm with customers, confirm the required products, and then supplement the elements of the product.
5. Price confirmation
Some products have different prices due to different origins, different production times, and different suppliers. We will confirm the most favorable price on the basis of ensuring that the product meets the requirements.
6. Order archive
We will record the steps of order confirmation in detail, and finally Baoding fixed-file order form.
7. Supplier storage
While we are looking for products, we will also screen and finalize different suppliers and archive them.