14、销售业内部作业指导手册流程图(英语版).pdfVIP

Name : Flow Chart for Internal Operation Procedure of Sales (Regular Order) Time Sales Region Vice GM Distributor Service Dept. Logistics Dept. Finance Dept. Evaluate and analyze the plan for rolling order Confirm order 1 working day with distributor Sign sales contract with distributor and make PI. X working Provide L/C general market days application Major products of 1 working day standard condition in key market can enter into the Preliminary Check step directly of L/C application X working Pay by TT or open days L/C based on the Prepare Confirmation of preliminary check 1 working day Sales Order （and Review Sheet for L/C ） Check the Check the Confirmation of Confirmation of sales order and sales order and