Naveen

SEA B2C Systems Integration {% embed url="https://docs.google.com/presentation/d/1WYSh89r8B-8NfZfi91hVlkM2UyqtTlEULjygqjEvXo/edit#slide=id.p" %}

SG

SOP - Inbound Receiving Process

SOP - Managing Cross Charging between Bloom & Grow Group Companies

SOP - Outbound Process

SOP - SKU Master (New Creation)

SOP For Consignment Customers # Routine Operations Proper and neat filing is a MUST to all Consignment customers.  All inventory activities must have to keep in the paper files and record in NetSuite. 1. After the delivery is made, do the inventory transfer in Netsuite.   From Location : warehouse (e.g. : Taiun

SOP for DNS and Domain Changes ## Purpose: This SOP provides clear instructions for requesting changes to DNS settings, domain transfers, domain registrations, nameserver updates, and SPF record updates. It ensures a smooth process with ISSS handling the technical aspects. Any change requests not covered by this document will still be

Sales Orders and Invoice Handling # (A) SALES ORDER ISSUANCE ## 1. Login to NetSuite ## 2. Enter Sales Order INPUT: ### i) CUSTOMER/ PO#/ MEMO (if applicable). ### ii) Double check defaulted SALES REP. ### iii) LOCATION: Kerry MY ### iv) EXPECTED DELIVERY DATE (release date) ### v) ITEM’S INFORMATION (ITEM, QUANITITY, ensure PRICE LEVEL) ,check

Saving Images for Adword Campaigns Please see video here for full instructions. [https://www.loom.com/share/1ab7f7d8ecd94def9d907aaaf5e81365?sid=a7129723-ee46-4a21-80f9-0040c7134231](https://www.loom.com/share/1ab7f7d8ecd94def9d907aaaf5e81365?sid=a7129723-ee46-4a21-80f9-0040c7134231) \ In summary 1. Select a brand and country to work on (for e.g. Jellycat for Hong Kong) 2. Find 20 lifestyle