GP Audio (HK) Limited is a manufacturing company for mainly producing speaker and speaker component product. It had been already hold for forty years ago.
It also have around 200 staffs in Hong Kong office, 300 staffs in SZ office and 1500 staffs in HZ factory. Totally, the staff number of GP Audio (HK) Limited has around 2000 staffs.
Hong Kong office
The Hong Kong office is as a head office for GP group. The main function of Hong Kong office is sales and marketing to follow all purchase order from customers and related vendor. It also seek the new customer and vendor to develop the company business.
The department in Hong Kong office is sales & ...view middle of the document...
All payments also need to get the approval of this department.
The human resources and administrative department is mainly provided the man power resource and the administrative services for the company.
The IT department is provided the system support and the enterprise resource planning service for the GP group company.
The department of SZ office is the research and development department which is mainly to enhance the technology of the company product and develop the new design for company product. This department is totally six sections for search and development.
Section 1 to Section 3 are software research and development team and Section 4 to 6 are hardware research and development team.
The department of the factory is production department, quality control department, packing department, shipping department.
The production department is produced the product on the product line in factory.
The quality control department is provided the testing and the checking the quality of the product.
The packing department is mainly to pack up the company product to customer or vendor.
The shipping department is control the delivery of the product from china to Hong Kong and oversea.
Company Business Flow
First, the sales & marketing department should be received a sales order or a purchased order from the customer and get more requirement of the order from customer. Then, the sales & marketing department will be passed the order information to the purchasing department which will collect the update cost of the product material from supplier and calculate the total cost of the product. If the total cost of the order is approved by management,...