Order Management
Brightpoint India can manage sales orders for sales-related materials from stores, distributors as well as directly from selected larger corporate customers. Brightpoint India can also handle invoicing on behalf of operator in parallel to ensure that customer receive invoice together with the goods and that they tally with serials/products shipped.
1. Order Forecasting
Brightpoint India can
provide forecasting of channel orders to ensure availability of
stock for channel partners and own shops. Forecasts will be based
on sales order history and upcoming product launches and
promotions. Based on inputs from market and Brightpoint India
internal tools and data, Brightpoint India will produce a sales
forecast reports, assisting clients in the logistical
planning.
2. Sales Order Management
Sales orders or shipping
instructions are received either directly from the channels or via
operators. Media for receiving orders or shipping instructions will
include phone, fax, email or web, and Brightpoint India will
provide automated order management facilities.
If Brightpoint India will
take orders directly from the channels, it must be established what
the credit limits/terms, if any, are (unless Brightpoint India is
taking account receivable responsibility), what are the allocation
model is, if any, the pricing tables/tiers and what other product
restrictions there are.
In Brightpoint India
experience, manual intervention, although largely automated
process, is necessary for the sales order management specifically
from Finance Department.
3. Credit Control & Stock
Allocation
The mechanisms of how to
set credit limits, what securities to be provided, the credit
periods, credit holds and change of terms are to be discussed and
scoped out. There is an obvious balance between risks, rewards and
the efficiency of handling the channels that need to be
established.
Brightpoint India tasks
include the facilitation of allocation of stock against submitted
orders, allowing clients a means to regulate stock flow in the
market and processing of credit control queries, verifying that the
ordering entity has enough credit in the account before
distributing stock.
4. Picking, Packing & Dispatch of
Goods
Brightpoint India will
prepare approved orders for dispatch by picking and packing them in
a secure and robust manner. Picking will be done according to
computer-generated packing lists, and items will be scanned using
barcodes to ensure that serials are tracked.
5. Cash & Carry
Management
Brightpoint India has
access to the resources and knowledge to set up and manage cash
& carry operations to provide additional services to
distributors and to capture new, potential distributors (from the
sub- distributor layer).
It may be more efficient
and effective to establish cash & carry operation for customers
in the following cases:
i. Small volumes (to limit
administration or freight costs)
ii. No credit is or can be
given to the customer
iii. In-direct channel
development is preferred (i.e. reduce barriers to become a
dealer)
iv. Speed of fulfilling
customer requirement
The cash & carry
operation may include an internet café, comfortable waiting area,
product displays, brochures, demonstration areas, training areas
and merchandising.
6. Invoicing &
Collections
Brightpoint India can also
offer to handle collections, either as part of the logistics
function (collection cheques) or separately.
7. Contract Data Entry
Brightpoint India can
provide a service for collection and data entry for pre-paid or
post-paid contracts into the subscriber management system on behalf
of the network operator and its dealers.
Note: The physical collection of
customer contracts and the activation process will require
additional scoping and discussion.
8. Merchandising & Collateral
Materials Distribution
Merchandising materials and
collaterals will be distributed to points of sale along with
regular products. It is anticipated that the order management for
these items will be managed by sales support staff.





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