G
gorky911
Dear All
Anybody can help me?
I want to make business flow how to handle defected material from supplier. my question is :
1. What department which claim to the suplier? Quality Assurance Dept or Purchasing Dept?
2. How does the data flow? anybody can give me sample of flow chart for this?
Thanks in advance
gorky
Anybody can help me?
I want to make business flow how to handle defected material from supplier. my question is :
1. What department which claim to the suplier? Quality Assurance Dept or Purchasing Dept?
2. How does the data flow? anybody can give me sample of flow chart for this?
Thanks in advance
gorky