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Post by dicsosakil527 on Jan 17, 2024 15:17:54 GMT 10
Before placing an order for a supplier, make sure that the balance data is correct and corresponds to the actual status. The balances should not contain written-off products that cannot be put into operation (defective goods or expired products, etc.). If you do not first carry out an “inventory” of warehouse balances, the system will consider them as full-fledged goods and the order data will be distorted. When to order? To calculate the order time, you need to focus, first of all, on the delivery schedule. Draw up a procurement schedule and pre-coordinate it with suppliers. The most popular items can be ordered weekly, monthly or as needed. Some suppliers are not ready to supply small quantities of goods, others, on the Asia Mobile Number List contrary, are more loyal in this matter and it is not difficult for them to produce and deliver a minimum batch. Be sure to take this into account when choosing contractors. Coordination of purchase requests Marketplace users are divided into internal and external users. (suppliers). They have separate personal accounts on the online platform and different functionality. Before an application for the purchase of goods reaches the supplier, it must be agreed upon within the company. The approval process goes in several directions, involving company employees with differentiated rights. Junior user , or the author of the application (shop worker), who can submit an application (put an item in the cart). Senior user (head of a workshop, department, division). His responsibilities include coordinating requests from subordinate employees.
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