Owner
U
UntitledVerification
Verified
Department
Sales
Type
Standard Procedure
Use Cases
Sales
Standard Operating Procedure (SOP) for Adding New SKUs for a National Customer
Use this SOP before any new SKUs are sold to a National Customer.
- Email National Director, Purchasing, and any applicable Portfolio Managers with the following information:
- SKU (number and item description)
- Customer requesting
- Requested Start Date
- Requested First Order quantity
- Estimated monthly run rate
- Allow 48hrs for Purchasing, National Director, and PM to review and approve
- Approval may be for adjusted start date and/or quantity
- Upon approval, work with compliance for registration
Example Request Email
Veritas in KS would like to add AR150-18 Jelu Malbec. Requesting 20cs first order to begin as soon as possible (or 1/31/24) with an estimated monthly run rate of 10cs to start, but hoping to grow to the 20cs/month in 6 months.