Strengths And Weaknesses Of Sefam

The Process is that when received, all items are counted manually and taken to the warehouse - loaded on to special shelves. Information is recorded on the computer. Each department identifies goods needed. A list is made and items taken for display and sale in the shop. Department staff replenish the shelves when needed under close supervision and management in order to supply a high class service to customers.

The ordering process begins with the decision of the customer to submit their order simply by either calling, faxing or mailing their order information. When a customer calls in their order, the customer service representatives takes down pertinent customer information, which includes the customer's name, billing and shipping address, product number and description, quantity and shipping instructions. While taking down the order, the customer service representative access the company's order entry system where inventory checks are conducted as well as credit checks are processed. In addition, delivery options are advised to the customer. Here the customer decides

Two copies of the form are generated - one copy is for the warehouse personnel so they may adjust the property book data base and file, and one copy is for the customer who will be receiving the equipment. The transaction will also be logged out in the warehouse log out book.

The equipment will also be sent to the vendor using a tracking number (i.e. FedEx, UPS), so the equipment location and accountability will be maintained at all times. The equipment will remain on the inventory while being fixed or serviced, and the inventory will reflect that the equipment is out for repair and accounted for.

All goods purchased pass through a receiving department under the direction of the chief purchasing agent. The duties of the receiving department are to unpack, count, and inspect the goods. The quantity received is compared with the quantity shown on the receiving department’s copy of the purchase order. If there is no discrepancy, the purchase order is stamped “OK—Receiving Dept.” and forwarded to the accounts payable section of the accounting

b.     The items have been reserved for 30 minutes without activity, at that time the reservation entry is removed, and the items are placed back in general inventory.

1. Customers place their order on-line, and when they press the "submit" button, it signals the order fulfillment software to swing into action. Coding of book

The main issue the company faced is quality control issue impacting brand image. There is narrow focus in both consumer segments and product line. There is also limited brand recognition and limited geographic market such as America. The quality of yoga pants were not good because customer companied about sheer Luon Yoga Pants and the fabric is so see through.

The super computer, Telson records all the sales. The order is automatically generated that evening. At midnight, the warehouse fills that order and it sits back on

3. A. enters the name of the vendor if the name is on the vendor list

An online web store has been formed and people can contact the customer services department to get their orders placed or just make it online through the web. It will be necessary that you make payment either

Please advise a contact name and phone number to provide your vendors. Forward your routing instructions and vendor list to me as soon as possible, and then allow two days for the information to be loaded in our system and reviewed with the Associates.

After he completes his manual analysis, he then prioritizes which suppliers should be called first. Mr. Watkins manually phone, fax or email the purchase order to the suppliers.

Outsourcing the warehousing functions: In this option, all warehousing actions will be outsourced to Global Logistics (GL) and distribution will start from main warehouse at

the same consumer does pay as much of a premium for top-end brands in other