3. Process Overview
• Brand / Vendor search
• Meeting and negotiation
• On boarding Vendor in to ERP System
• Procurement Planning
• Physical Procurement and Payment
• Listing on Site with detailed catalog
• Sharing Sales reports to Brands
• Constant Replenishment as per Analysis
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4. Vendor search
• Compotator Sites
• Offline Retailers
• Through Brand aggregators
• Proactive approach from Brand
• Social networking sites
• Background Checks like legal financial
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6. On boarding Vendor
• Document Verification
• Tax details and net landing price
• Payment terms and Bank details
• Fulfillment details with SLA
• Vendor unique ID generation
• Listing of brands in Vendor ID
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7. Procurement Planning
• Initial buy as per negotiation
• Article creation
• Initial content writing/Complete Catalog writing
• Pricing and TAX details
• Creation of Purchase orders and verification
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