Complaint Mangement For CP
Complaint Mangement For CP
Complaint Mangement For CP
Complaint Management
Complaint Management
SR – Sales Representative
QC – Quality Control
CS – Customer Support
CP – Channel Partner
CN – Credit Note
Complaint flow chart.
CP receives a
complaint from
the client
CP informs
Armstrong SR
QC will prepare
report and submit to
product team
For CN to be
processed , the rejected
Rejected material to be sent back to CWH, only after
material has to be confirmation from CS
returned back to CWH
After confirmation
from CWH, CS will
process the CN
QC to close the
complaint on online
portal