Supplier Folder Management - Operations # Remarks : 1. Most documents can fit in our hierarchies. 2. Sub-folder is allowed to create under Compliance and Product Information when necessary, i.e. sub folder for test report by Product. 3. One of our goals for organizing our files is “EASY TO FIND”. Please

--- description: Bloom & Grow Group-HK-NS --- Subsidiary Creation # Subsidiaries in OneWorld NetSuite OneWorld enables you to manage data for a hierarchical structure of separate legal entities (subsidiaries). This structure is organized as a tree that rolls up to a root, or top-level parent subsidiary. The root subsidiary is the

--- description: Alexandra Dickson Leach Feb 2 Notified 110 people --- Streamlining Our Work From Home Policy for Greater Efficiency 2024 Dear Team, I hope this message finds you well. Dear Team,\ \ I hope this message finds you well.\ \ Our Work From Home (WFH) policy was a key part of

Stock Take Standard Operating Procedures (SOP) Objective The objective of this procedure is to describe the activities involved in making the inventory take at the warehouse, offices and consignment locations.\ Scope The scope of the activities defined in the procedure is applicable to all self owned / 3PL Warehouses. The inventory

Returns If the customer asks about the return process, CS informs the customer about the policy. Email Template: Provided that the item/s is/are unused, in original packaging, not on sale, without any damage and with tags/labels if applicable, then you can return it to us within 14

--- description: (returned to B & G by customer and approved for credit note) --- Returns Process SG/MY - Damaged/Faulty Returns # 1. Navigate to ‘Customers/Issue Credit Notes’: # 2. Enter the customer’s reference (Customer’s original PO no. if available) in the PO field and any details

--- description: (returned to B & G by customer and approved for credit note) --- Returns Process CN/HK – Damaged/Faulty Returns # 1. Navigate to ‘Customers/Issue Credit Notes’: ## 2. Enter the customer’s reference (Customer’s original PO no. if available) in the PO field and any details in

Returns - Gift There are people who will request to exchange the gifts they received from people (either from gift registry or ordered directly by the customers). CS replies using this template: "Dear (Name), Good day. Provided that the items are in original packaging, without any damage or dent,

Requisition for Recruitment

Requesting of Approval for Charges When asking for the accounting team to process a payment please ensure to include the following details to your request: 1. Invoice 2. Account code 3. Region 4. Approval from the department head Send your requests to accounts@bloomandgrowgroup.com