This page provides a simple browsing interface for finding entities described by a property and a named value. Other available search interfaces include the page property search, and the ask query builder.
List of results
- Tender + (Preparing, inviting, receiving, reviewing and selecting bids or proposals from suppliers and outsourcing partners. This may include understanding the product or service to purchase, developing the tendering conditions and advertising the tender)
- Present Solution + (Presenting the solution to the customer and collecting customer feedback on the proposed renewal and/or up-sell)
- Prioritize Root Causes + (Prioritize Root Causes)
- Assist With Advisory + (Pro-active assistance to prevent risk events or simplify customer service events pro-actively)
- Assist + (Providing support to customers and potential customers. This includes pre- and post-sales support. Customer assistance is offered based on inquiries, issues and claims or pro-actively for recalls or product updates)
- Put Away + (Receipt and put away product in general stock locations. This includes determining the most appropriate storage location and making product pickable)
- Receive Request + (Receiving the renewal request from the customer or sales agent. This includes selecting the appropriate renewal method)
- Receive Request + (Receiving, reviewing, and recording a Sales Inquiry or Request For Quote from a lead or customer.)
- Validate & Create Order + (Receiving, validating and entering orders …
Receiving, validating and entering orders for Make-to-Order products and services. This may include configuring the product and validating the existence and accuracy of customer data (sold-to, ship-to), pricing information, customer credit and product/item numbers
, customer credit and product/item numbers) - Create Project Order + (Receiving, validating and entering project …
Receiving, validating and entering project orders for Engineer-to-Order products and services. This may include capturing the customer intend, requirements, or design, creating product data, configuring the product and validating the existence and accuracy of customer data (sold-to, ship-to), pricing information, customer credit and product/item numbers
, customer credit and product/item numbers) - Release Contract + (Releasing the contract to the relevant internal and external parties. This typically includes recording the contract in the company's ERP system)
- Renewable Loop + (Renewable Loop is sub-strategy of the Circular Economics Supply Chain Configuration Strategy where a product is returned to its original raw resources)
- Manage Performance + (Reporting operational performance, analyzing performance and identifying corrective actions to address performance gaps)
- Deliver Returns + (Requesting return authorization, preparing return shipment and shipping product or a component to the original seller or manufacturer)
- Assist With Claim + (Resolve customer issues and claims)
- Commercial Return + (Return of products identified as wrong product ordered or delivered, deliveries marked as damaged or missing paperwork or otherwise refused deliveries)
- Validate Demand Forecast + (Review of the consolidated demand forecast in order to reach an (unconstrained) consensus demand forecast for products and services)
- Run, Validate & Distribute Reports + (Run, Validate & Distribute Reports)
- File:OR-SWOT.png + (SWOT Matrix in OpenReference template)
- Create Schedule + (Scheduling production activities, validating material and production asset availability, assigning orders to production assets, sequencing production activities and monitoring and correcting production progress)
