Business process diagram
2024-10-22 16:20:30 2 Report
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This business process diagram outlines the essential workflow within a company, detailing interactions between various departments such as Business, Finance, Purchasing, Production, and Engineering. It illustrates the sequence of operations starting from customer inquiries and requirements, through quotation, material procurement, and order review, to final shipment settlement. Key elements include material cost evaluation, delivery deadline replies, and product BOM tables, ensuring efficient coordination for timely customer delivery. This diagram serves as a comprehensive guide to understanding the interconnected processes that drive successful order fulfillment and customer satisfaction.
Other works by the author
Outline/Content
Business Department
Quotation
Material procurement
Material cost
NG
Material review Purchase application
Finance Department
PMC
Order review
Purchasing and Production Department
Business process diagram
Delivery deadline reply
Product BOM table
Order ContractCustomer Delivery Date
Shipment settlement
Engineering Department
Customer Requirements Form
Customer inquiry
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