...
Receive booking from Supplier / VendorShipment ADD - Log in to Seko 360 DCM Vendor Portal to create a Shipment.
Vendor emails Origin once Booking is Submitted
ADD Shipment Details to a booking
Navigate to Supply Chain Menu →Bookings → Booking List → VIEW icon → Click Edit Shipment button
Add Shipment details, Target schedule dates and Routing details (Flight/vessel).
Navigate to Supply Chain Menu → Shipments → Shipment Add
...
Origin offices are required to create the order in Seko360 on the same day booking received from supplier.
Send to Client for approval Approval to ship
Amend and Request for Re-authorisation - View Shipments that Client requires amendments in the Dashboard Task Tile “Shipments Required Re-authorisation”
Cancel Shipment - View Vendor Request for Cancellation on the Dashboard Task Tile “Cancellation Requests” or Cancel directly on the Booking List Menu.
Arrange cargo delivery or collection - Dashboard Task Tile “Shipments Ready to be Shipped”
Confirm dispatch and shipped on board