Step 101

Receive inquiries and proceed drawings with the technical department

Step 202

Contact customers again through the online meeting, email.. to learn more about customers' requirements and aspirations.

Step 303

Evaluate the appropriate supplier and send RFQ

Step 404

Receive and compare quotations from suppliers.

Step 505

VNO issues final quotation and send it to the Customer

Step 606

Confirm the quotation with the customer and deploy the sample

Step 707

After the sample is approved, deploy to sign the PO

Step 808

Mass production and processing

Step 909

Logistics support for customers and suppliers