Stock Orders

  1. All stock orders should be emailed to Accounts Admin.
  2. The Accounts admin will discuss with Laren for approval.
  3. Once approved the account admin is required to generate an Order Confirmation for the stock order (Eg. OC*** Apex Scientific)
  4. Once this is done the Accounts admin will follow the Order to delivery Workflow Process fot the stock order.
  5. The Support Admin is required to provide feedback as the intervals and email templates outlined in the Order Progress Feedback Workflow Process. However the Support Admin will provide the feedback to the Sales Team (Including Laren and Preston).
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