Kategori: Sales Management

Starting a Discussion with the Buyer Based on Request for Quotation Document 1. Click “E-Purchasing” 2. Click “Available Request” 3. Click here. 4. Click the “Message” field. 5. Click send button to send the message 6. If you want to see all ongoing discussion, you can open it in “Chat Panel” 7. Click Specific document…

Submit Quotation Based on Buyer Requests 1. Click “E-Purchasing” 2. Click “Available Request” 3. Click “Detail” 4. Click “Select” or “Select All” 5. Click “Submit Quotation” 6. Quotation Expired Date will be validating your quotation period 7. Complete your quotation general information 8. Click “Make Offer” 9. Click “Make Offer” 10. Type your Item Spec…

Responding to PO Requests and Negotiations from Buyers 1. Click “E-Purchasing” 2. Click “Purchase Order” 3. PO Offer from buyer will be shown on PO Offer, Click detail to see the detail 4. Click “Detail” to see detail item of the PO Offer 5. You can see detail of PO Offer from buyer 6. Click…

Monitoring Issued Purchase Order from Buyers 1. Click “E-Purchasing” 2. Click “Purchase Order” 3. Click “Active Purchase Order” 4. All Purchase Order will be shown on this page, Click “Detail” to see the detail of Purchase Order 5. On detail Document Purchase Order, you will be shown all information about the PO List Panduan Pengguna…