DCM Origin (Agent)

Owned by Mai Labagnoy
Last updated: Dec 23, 2024
2 min read

Getting Started

Log-In Page

Enter your login credentials on the Web URL: https://www.seko360.com/ using the access provided to you via email, then click Sign In button.

Origin Login.PNG

After log in, you will be directed to the home screen where you can navigate the Dashboard/DCM Summary and Main Menus.

Icons on the Header are useful tools to Navigate between Dashboard and Menus.

Origin homepage.png

Navigating the Menus

Dashboard

  • Draft Shipments

  • Cancellation Requests

  • Shipments Required Re-authorisation

  • Shipments Ready to be shipped

  • Pending Shipment Instructions (SI)

 

Main Menus

In the left-side panel of the Dashboard, you will be able to navigate to the Main Menus and their corresponding sub-menus

  • Purchasing

  • Supply Chain

  • Admin

DCM -Origin Process & Flow Chart

 

  1. Receive booking from Supplier / Vendor

Vendor emails Origin once Booking is Submitted

  1. 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).

Origin offices are required to create the order in Seko360 on the same day booking received from supplier.

  1. Send to Client for Approval to ship

  2. Amend and Request for Re-authorisation - View Shipments that Client requires amendments in the Dashboard Task Tile “Shipments Required Re-authorisation”

  3. Cancel Shipment - View Vendor Request for Cancellation on the Dashboard Task Tile “Cancellation Requests” or Cancel directly on the Booking List Menu.

  4. Arrange cargo delivery or collection - Dashboard Task Tile “Shipments Ready to be Shipped”

  5. Confirm dispatch and shipped on board