1. Purchase order (PO) management:
- PO receiving & verifying
- Right order type inputting & applying, Package price management.
- Stock allocation control (by account)
- Applying direct orders (SO-SA mapping, X-dock, CDC delivery)
- PO status monitoring.
- Co-operate with sales, customers & Logistics partners to solve delivery issues.
2. Promotional order management
- Gift orders for Dealers & End-users.
- Promotion program checking, correctly applying.
- Ensure promotional programs follow trade law and company regulation before issuing order.
- Gift shortage monitoring.
- Compensation data verifying.
3. Good set Return & Re-invoice:
- Manage refusal return, reasons, supporting documents
- Follow-up status until completion.
- Good return after receiving as company regulation.
- Reinvoice management.
4.
Marketing sample control:
- Order input correctly based on approval.
- Displaying status monitoring, stock counting, on time collection
- Order input for gift, donation, office use, Fixed Asset,...
5. Reports
