Streamline Your Customer Order Processing Manual

How can I assist you with the order process, either in part or in full?

Receiving a Purchase Order (PO)

Customer Submits PO: Details products/services, quantities, prices, and delivery info. Order Processing: I will handle this on your chosen system.

Picking and Packing

Picking List: Generated for warehouse items. Packing: Items are picked, packed, and prepped for shipment by your team.

Creating the Delivery Note

Details: Includes sender/receiver info, item descriptions, quantities, and dispatch date. Goods Dispatch: Packed goods and delivery note sent to the customer.

Invoicing and Payment

Invoice Generation: Based on the delivery note and prices, sent to the customer. Payment: Customer processes payment as agreed. For issues, see my credit control services.

Customer Support

Assistance: Seller helps with any issues.