Shift the PU under Supplier send – Eezee.
Check the next collection date and re-arrange the PU (Pick Up) orders on ERP. (Delivery to be charged to the supplier)
A. If the supplier does not reply to our e-mail within 8 working hours. A.1 For Direct Seller Order Agent to follow up by call and inform the Category Management Team. A.2 For ETH order Follow up with the team lead. B. If the supplier is not responding to both email and call within the…
1. Operations Team (Purchasing) The team who will manage the orders. 2. Inside Sales The team that will manage the sourcing, benchmarking, checking stock, & create quotation. 3. CS – Customer Success The team that will assist with customers’ inquiries and orders. 4. PIMS – Product Information Management System The team that will assist in…
A. Go to ‘Purchase’, click ‘Purchase Orders’, search the PO (Purchase Order) Reference, and click the PO#. B. Tick the check box beside the Item Description. Then, click “Copy To A/P Invoice“. C. Make sure that the ‘Payment Terms‘, ‘Total Amount’ on the ‘Tax Invoice’ from the supplier, and A/P Invoice Summary are tallied. Click…
A. Check if the Eezee Ex-Stock item is under the Eezee ex-stock list. Click here to see the Eezee ex-stock list. A.1 If yes, inform the team lead to purchase the item. A.2 If not, check the initial supplier with the LF (Logistic and Fulfillment) team. – Process the order accordingly by sending the PO…
The agent to confirm the collection date to the supplier. Re-arrange the collection by reschedule the Pick Up orders.
1. Direct Line Item – ProcessClick here to see a clearer WorkflowClick here to get the Workflow Open the Workflow PDF File through Draw.Io 2. ETH Line Item – ProcessClick here to see a clearer WorkflowClick here to get the WorkflowOpen the Workflow PDF File through Draw.Io 3. Supplier send Eezee / CustClick here to…