によって Vivian Ekweze 1年前.
118
ORDER PROCESSING
The process begins with the customer care executive raising an order, which is then approved by the accounts team upon receiving the payment. The sales team subsequently generates the order.
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ORDER PROCESSING WAREHOUSE TEAM CALL FOR TRUCK RELEASE OF TRUCK COPIES OF ENDORSED PACKING LIST HANDED OVER TO DRIVER FOR ENDORSEMENT LOGISTICS EXECUTIVE DRAFT TRAVELING INSTRUCTING IN ACCORDANCE WITH LOADING DETAILS INVOICE RAISED BY ACCOUNTS MAKE FIVE COPIES OF THE ENDORDED PACKING LIST FORWARD TO CFTZ AND CUSTOM FOR ENDORSEMENT PACKING LIST PREPARED IN ACCORDANCE TO THE LOADING DETAILS WAREHOUSE TEAM UPDATE THE LOADING DETAIL WITH QUANTITY LOADED LOAD THE TRUCK WITH DETAILS OF PRODUCTS APPROVED ACCOUNT APPROVED THE ORDER PAYMENT RECEIVED IN THE BANK CUSTOMER CARE EXECUTIVE RAISE THE ORDER SALES TEAM GENERATE AN ORDER
