Receiving a product inquiry
Contact with the client for product details
Matching customer’s request on Quality and Specifications and giving Price offer/ Quotation
On Confirmation of Order, send Proforma Invoice to the Client
Order processing after PO and Receipt of Payment
Quality Check prior to packaging and shipment. If third party inspection required, then the same also to be carried out
Documentation and Export formalities
Documentation and Export formalities
Follow up for installation and other queries