- 1. Sales should confirm with the customer about all of the requirement for purchasing again after get confirmed order,to ensure all of the requirement for purchasing are correct and complete. If the fault is from the requirement for purchasing, then sales and customer should be responsible for this.
- 2. Acceptance check of raw material will be carried out according to the the standard of purchasing of our company and the requirement from custom(pantone code, capacity, delivery time, ect). Purchasing deparment should be responsible for the fault if it's from the quality of raw material.
- 3. The acceptance inspection of all finished goods is carried out according to the standard of purchasing strictly,it will be reworked if the product couldn't achieve the standard.Then the production department should notice the market deparment in time, market deparment confirm with the cutomer about the new delivery then.