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Shenzhen GA Technology Development Co.,Ltd
 
Supply Chain
Designing and Prototype
Material Procurement
Production

- Plastic-3D moulding

- PVC-PU-Silikon

- Textile

Quality Assurance
Packaging
Store
Shipment
 
Home > Supply Chain > Material Procurement

 

We implement the standard procurement process to ensure the quality of all purchased materials and delivery date, in addition to try the best to get the good price-performance ratio. Then there are following tasks which to be appropriate to departments:

1) Application of Supply Chain
2) Acceptance, evaluation and approval of the application form
3) Receipt of materials and allocation
4) Quality control of incoming Material
5) Payments to suppliers
Detailed procurement processes:
1) Make a purchase request to Purchasing Department
2) Buyer fills out the application form with picture of material, quotation sheet, application domain as well as other important information submitted to general manager
3) Buyer follows all procurement period
4) After material arriving into the warehouse store keeper arranges putting in storage and asks for documents of quality certification
5) Accounts will be paid by our accounting

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