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We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

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Nội dung chi tiết: We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

3.3Organizational plan3.3.1 Import processAfter brainstorming a sales plan and defining the product, we started sourcing the product. First, we collec

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers cted information about the manufacturers and distributors of Cau Due rice paper and mixed rice paper in Long An province. Next, we compare and select

the product suppliers that meet the following criteria: reputable quality, ensure hygiene and safety, the most stable price, and possibly lower than t We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

he common ground on the market. We then contact them to request product and pricing information. If it is reasonable, then proceed with the order and

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

if it is still not ok. we will negotiate, negotiate or find a new source to replace it. Next is the inspection of goods. This is a very important step

3.3Organizational plan3.3.1 Import processAfter brainstorming a sales plan and defining the product, we started sourcing the product. First, we collec

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers . Finally, classify products, store them and send invoices to the finance department to pay suppliers.61ActivFigure 3.21. Flowchart of the import proc

ess623.3.2 Organizational structure._____________________HUMAN RESPONSIBILITYNo.NameJob- hl charge of supervising and assigning work to1Kiều Lương Tuấ We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

n Anhmembers; -Responsible for the marketing strategy division: -In charge of managing the activities of the import export process and delivery'. _ Tn

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

rhnrnp c\f dpcinninn mananino and nncfina r»n2PhạmThị Ngọc Giàuwebsites, e-sales pages and fanpages of social networks - Responsible for the marketin

3.3Organizational plan3.3.1 Import processAfter brainstorming a sales plan and defining the product, we started sourcing the product. First, we collec

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers king products before delivery.4Trần Thị Ngọc Trà- In charge^of fmancerimnmiarizingrreveTiuermaking revenue reports through periods.63InofNguyễn Thi Tú

Vyvideo banners.- In charge of posting on Youtube. Pinterest.In the beginning, staff were mainly founders to save costs. The place to operate and sto We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

re inventory is at the group members' homes to save on warehouse rental costs and facilitate delivery.643.3.3Method of application65Our store applies

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

a variety of promotions in stages suitable for different goals:-On the opening day. we will conduct discounts on all kinds of products. The main purpo

3.3Organizational plan3.3.1 Import processAfter brainstorming a sales plan and defining the product, we started sourcing the product. First, we collec

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers of the year, we also launch promotions to attract more customers.In addition, on our fanpage, we regularly update customers' opinions after using our

products. The main purpose is to create trust with customers as well as for customers to contribute ideas to help Aceline absorb and develop, because We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

like many other newly established distributors. Aceline also has limitations that cannot be done. All customers are satisfied.On the other hand. Aceli

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

ne's fanpage also publishes small stories, articles or some funny comic images with its mixed rice paper products, thereby attracting more customers t

3.3Organizational plan3.3.1 Import processAfter brainstorming a sales plan and defining the product, we started sourcing the product. First, we collec

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers n fully access the purchase consulting support service when customers have questions about the service or product. In particular, our service operates

24.7. so we can immediately solve customer problems when they have a need. Our operating motto is "Always welcome any comments from customers", so th We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

e more comments and feedback, the more Aceline has the motivation to develop to bring the best products and sen ices, to consumers.Accompanying senice

We will refund or exchange for better quality goods finally, classify products, store them and send invoices to the finance department to pay suppliers

s such as Incentives for buying more, discounting: Free shipping when buying within UTE area, open regular promotions on special days of the year.

3.3Organizational plan3.3.1 Import processAfter brainstorming a sales plan and defining the product, we started sourcing the product. First, we collec

3.3Organizational plan3.3.1 Import processAfter brainstorming a sales plan and defining the product, we started sourcing the product. First, we collec

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