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这是我们如何处理新订单的！
At JAES, order management follows a strict and well-organized process designed to ensure that our customers always receive what they need, as efficiently as possible. We are not manufacturers, but suppliers, and our goal is to provide impeccable service, from receiving the order to delivery.
Here's how we handle each order:
1. Order Receipt and Supplier Request
When a customer places an order, we immediately contact our supplier to request the necessary material. We collaborate with trusted suppliers to ensure the quality and availability of the requested products.
2. Material Receipt and Inspection
The requested material is shipped directly to our warehouse, which spans over 2000 square meters. Once received, our team conducts a thorough inspection to verify that all products exactly match what was ordered. This allows us to prevent any errors before the products reach the customer.
3. Single Packaging for Multiple Orders
If the customer has ordered multiple items, we consolidate everything into a single package. This way, we can make a single shipment, optimizing time and reducing costs for the customer. We use durable packaging materials to ensure that the products arrive at their destination in perfect condition.
4. Storage in the Warehouse
Once the packaging is ready, we store the package in our warehouse until the customer requests delivery. This flexibility allows us to adapt to the customer's needs, keeping the material available and ready for shipping at any time.
5. Delivery on Demand
When the customer decides to proceed with delivery, we arrange the shipment promptly, using reliable logistics partners. We offer trackable shipping options, so the customer can monitor the status of their order in real-time.
Our order management process is designed to ensure precision, reliability, and flexibility, so that every customer can rely on us to receive the right products, whenever they want.
At JAES, order management follows a strict and well-organized process designed to ensure that our customers always receive what they need, as efficiently as possible. We are not manufacturers, but suppliers, and our goal is to provide impeccable service, from receiving the order to delivery.
Here's how we handle each order:
1. Order Receipt and Supplier Request
When a customer places an order, we immediately contact our supplier to request the necessary material. We collaborate with trusted suppliers to ensure the quality and availability of the requested products.
2. Material Receipt and Inspection
The requested material is shipped directly to our warehouse, which spans over 2000 square meters. Once received, our team conducts a thorough inspection to verify that all products exactly match what was ordered. This allows us to prevent any errors before the products reach the customer.
3. Single Packaging for Multiple Orders
If the customer has ordered multiple items, we consolidate everything into a single package. This way, we can make a single shipment, optimizing time and reducing costs for the customer. We use durable packaging materials to ensure that the products arrive at their destination in perfect condition.
4. Storage in the Warehouse
Once the packaging is ready, we store the package in our warehouse until the customer requests delivery. This flexibility allows us to adapt to the customer's needs, keeping the material available and ready for shipping at any time.
5. Delivery on Demand
When the customer decides to proceed with delivery, we arrange the shipment promptly, using reliable logistics partners. We offer trackable shipping options, so the customer can monitor the status of their order in real-time.
Our order management process is designed to ensure precision, reliability, and flexibility, so that every customer can rely on us to receive the right products, whenever they want.
