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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.

Search by property

A list of all pages that have property "Description" with value "Resolve customer issues and claims". Since there have been only a few results, also nearby values are displayed.

Showing below up to 11 results starting with #1.

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List of results

  • 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)
  • Report And Communicate  + (Report and Communicate)
  • Report And Communicate  + (Report and Communicate)
  • Report And Communicate  + (Report and Communicate)
  • Report And Communicate  + (Report and Communicate)
  • 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)
  • 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)
  • Define Scorecard  + (Selection of the key metrics for each perf
    Selection of the key metrics for each performance attribute for each supply chain. A scorecard is used to define the metrics of most interest to an organization, to arrange them by area of impact, by strategic linkage, and to provide a container for later benchmarking comparisons
    ntainer for later benchmarking comparisons)
  • Sell  + (Selling products and services to customers and partners. This includes understanding customer needs and communicating the value of products and services offered to support these needs)
  • Sales & Support Metrics  + (Strategic sales & support metrics measure the overall health of your sales and customer service organization and/or customer call centers)
  • Obtain Signatures  + (Submitting a contract or other form of agreement (the 'document') to the customer, receiving the executed document and verifying all signatures are in order)
  • Submit Documents  + (Submitting documents to relevant parties. This may include: freight forwarders, carriers, government agencies, brokers, agents, and/or the customer)