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Receive booking from Supplier / Vendor
Shipment ADD - Log in to Seko 360 DCM Vendor Portal to create a Shipment.
Add Shipment details, Target schedule dates and Routing details (Flight/vessel).
Navigate to Supply Chain Menu → Shipments → Shipment Add
Fill out each section shipping information and Goods details.
Send to Client for approval to ship
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Arrange cargo delivery or collection
Confirm dispatch and shipped on board
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Sending emails within the system, respond to the message
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