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 (Purchase Order) to the initial supplier.
– If the supplier is undefined, the Agent to request Sourcing.
Click here to see how to do RFS (Request for Sourcing).