- The agent to inform LF (Logistic and Fulfillment) that 3PL (3rd Party Line) is not following collection instructions.
- The agent to re-arrange the collection by rescheduling Pick Up orders on ERP.
Similar Posts
How to Add New Seller on Sourcing Tools
4. You will be redirected to the New Seller Organisation Form, fill the information RequiredNote: for those column with sign * is compulsory to fill ina. Fill in the company name *b. Fill in the company websitec. Fill in the company email or PIC emaild. Fill in the office number (without country code “+65” ,…
Operations Process Work Flow
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…
What to do if there’s failed collection due to the supplier hasn’t confirmed the collection date yet.
The agent to confirm the collection date to the supplier. Re-arrange the collection by reschedule the Pick Up orders.
How to mark up Cost Price & Calculate GP
1. Mark Up When you sourced an item from a supplier and are required to upload it to the Eezee Listing. You need to mark up the Cost Price from the Supplier. The formula to mark up Cost Price should be the below: – To Mark Up 5% : CP / 0.95 – To Mark…
How to Process Order?
How do I start? It will show all orders created- both claimed or unclaimed. All claimed orders will have a corresponding SO LIC (line-in-charge). It means that the LIC has acknowledged the order assignment from the Daily Order Assignment file. Step 2. To know which orders are assigned to you, you have to check the…