InputProcessOutput Involved Department Offer, Request for a quote, ROCT offer Prospecting market...
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Transcript of InputProcessOutput Involved Department Offer, Request for a quote, ROCT offer Prospecting market...
Input Process Output Involved Department
Offer, Request for a quote, ROCT offer
Prospecting marketE-mail, contact,
workbook inputs-outputs, order
Sales, Secretariat/Admin
istration
E-mail to the partner, contact
details, workbook
inputs-outputs, order
Concluding the contract
Contract, Order approved by the
client
Sales, Secretariat/Administration General Manager/CEO
Order from the customer,(Medical analysis, medical
consultation, Risk health assessment
sheet )
Seller carried out services for the client
Invoice, perform services, payment
tracking in the bank account from ROCT
Accounting, Secretariat/Administration, Sales
Payment instrument
according to contract or
order (recommended payment order
or bank cheque)
Payment tracking and after-sale relationships
Client satisfaction questionnaire,
customers complaints, payment recording (financial
statement from ROCT)
Sales, Secretariat/Administration, Accounting
The working procedure for sale
Note: The services are not carried out practically, but the documents are fill up for the exercise!
Elaborated by Signature Aproved by SignatureMihalache Isabela Baicu Andreea
Order form document related to the price quote:
To(seller): From(client):
Product code:………………..Products/services name:………………Quantity:…………………………Value(value without value added tax -VAT, % for VAT, VAT value, total value):
ORDER FORM
INVOICE
PAYMENT ORDER