Customer Service Digital Playbook
AUSTRALIA/NEW ZEALAND
1
PRE-SALES
Receive quotation and review
OG
Customer
Inform selling price to Country management to let them decide final selling price to Sales.
Offer
Markerter
Receive quotation inquiry from OG customer
Quote final selling price to customer
Project Tendering Engineer
Country Sales/
Check the CSC of BOM/CAT# from JDE
Perform Gross margin simulation using ASCO Pricing form
YES
Provide Selling Price information back to Offer Marketing Manager
CSC available?
NO
Send request to ASCO AE via Email or Synergy (Infoweb) for new BOM/CSC creation and AE return CSC file via email back to CS. After get CSC from AE, perform Gross margin check again
YES
Price simulation approve?
ASCO Hub CS
Double check and re-submit for approval again
NO
NOTE:- 1. ASCOPricing Form only allow disclose approved authorized country Offer Marketing Manager, Finance Manager & BVP only. 2. To check on country SAP master material if the material number (PPATS_XXXX) is available in the local sales organization. If NOT, need request Country Offer Marketing Manager initiate material creation in the One Shuttle system and SAP via IT.
FORMS:- CSC File ASCO Pricing Form
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