A purchase order comes in and the order confirmation has to go back to the customer quickly, but only after someone has checked the price against the current list and confirmed feasibility. Mats takes on the order confirmation: he drafts it from the purchase order, checks it against the price list and for feasibility, and sends it once you have approved it.
Mats starts with the incoming purchase orders and the current price list. ERP access to stock and capacity deepens the feasibility check later on.
From day one, Mats drafts the order confirmation from the purchase order and the price list. Drafting and the price check run as standard from the start. The feasibility check gets sharper as soon as it can draw on current stock and capacity data.
We set the role up for your tools and processes, or tell you honestly if a different role fits better.
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