HDVL BU CUSTOMER ORDER PROCESS FLOW DIAGRAM
Phase
REJECTED
PROPOSAL
MARKETING
NO
Receivingf technical Technical and price Evaluation by
Receiving request Contract rewiew Accepted? YES Contract signing
% financial prosal preparation customer
YESY
Technical & Preparing 3d Compile design
Preparing detail Prototype bldg &
Preliminary design Financial proposal modeling and OK ? Y output & Product design
design testing
preparation workshop drawings distribution
DTC
NO
P& M dept
PR preparation and
submission
SUPPLY DEPT
GRN Preparation Goods received Port clearance Inland transport Sea freight Supplier delivery LC opening PO awarding Collecting offer
P & M DEPT
Compile report to Monitoring Create Job order & MRP Analysis Prepare master
Initiate Picking slip YES Result OK? Initiate PR
BU & CORPORATE performance assign customer production schedule
NO
NO
preparation
Material
Receiving input, doc. Cutting &/or
Bending/rolling OK? YES Material transfer Compile report Cutting & forming
& picking slip machining
NO
Frame chassis assembly
and welding
Manufacturing
Function
Mounting & Tanker and frame Tanker assembly
Water test and Y OK? Receiving Inpur
accessary welding assembly & welding and welding
rectification
NO
Final stucco and
Inspection and Finishing &
Product receiving Antirust painting Antirust painting painting &
rectification Handover
inspection
Function