•the final buyers’ credit limit

 

•cashflow of the transaction

 

•d/ Purchasing department will place order to supplier by e-mail/fax/e-commerce process.

 

•Since all above processes are confirmed by E-mail, SAP or OA system, they can be processed very quickly .

 

II. Customer Service

 

•a/ Receive buyer’s order from sales person

 

•b/ Domestic transportation

 

•c/ issue commercial invoice

 

•d/ Follow up collection of payment

 

•e/ Assist sales person to handle complaint from buyers

 

•Customer service structure: Managed by Customer service manager and supported by customer service staffs located in different offices over China .Working procedure: