| Niche-Logistics
standard order processing system can be customised to meet clients documentation
requirements.
ORDER PROCESSING
Handling all aspects of sales orders with account, cash and credit-card
purchasing available. Orders can be place via telephone, on-line via e-mail
or through direct data interchange.
A sophisticated standing back-order and approval order process enables
the client to always be in control of their order. Credit control and
cash collection facilities support returns authorisation.
CUSTOMER SERVICE
TEAM
Pricing, product availability and account information is available through
the Customer Service Team, or on-line to provide order tracking both in-house
and through direct links to major carriers. This team is also able to
provide a market and product analysis.
CUSTOMER SATISFACTION
Monitored regularly, customer responses are polled to ensure that customer
satisfaction is at its highest level possible.
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