Expediting helps the
technical purchasing
departement external orders
in dates as,
qualitative and possibly
technically accompany.
About incremental
acceptance and final acceptance
of the progress is
monitored and ensured the
final deadline. Any delays
or drainage problems
are identified early and
appropriate action can be taken.
The closing date documentation,
packaging and shipping can be checked.
A Expediting
is normally by
schedules of the customer
and in consultation with the
technical purchasing. Expediting
results are documented according
to requirements of the
client. (eg status reports,
material certificates,
document control, photo reports,
etc.)