1 |
Evaluation of the client’s requirements through personal contact. |
2 |
Studying supply alternatives, visiting potential suppliers, selecting and approving suppliers according to quality/cost criteria. |
3 |
Negotiation and signing of supply agreements. |
4 |
Product development. |
5 |
Approval of samples. |
6 |
Production quality and control. |
7 |
Logistics and control of supplies, order programming. |
8 |
Supply monitoring. |
9 |
Continuous process of improvement. |
10 |
Selecting the most convenient method of payment: |
| |
- L/C (transferable, back to back, etc.)
- Promissory notes
|
| |
As well as currency guarantees, forwarding, etc. |
