1. Action Strategy to implement Corrective Solutions
1.1. Pricing
1.1.1. Make One Price list
1.1.2. Standard Prices
1.1.2.1. Make 5-10% Discount on the price
1.1.3. New item and reprising
1.1.3.1. Make at minimum 3 quotations and take the average price between them
1.1.3.1.1. Make 5-10% Discount on the price
1.2. Complain
1.2.1. Major
1.2.1.1. Return to supplier with affording the full cost
1.2.2. Minor
1.2.2.1. Return to supplier with affording the inspection and transportation cost
1.2.3. Comment
1.2.3.1. Adding and notify the supplier not to repeat again
1.3. Transforming to new system
1.3.1. Deliver all open designs and artwork design to the supplier
1.3.2. Make Brova for every item
1.3.3. Define the Delivery time
1.3.4. Define Colors packing and the way of printing
1.4. Update or New design
1.4.1. Update in RA
1.4.2. Update in DC
1.4.3. Update to the Supplier
1.5. how to request
2. Cases
2.1. Standerd
2.1.1. Order From planning to purchasing
2.1.1.1. Purchasing make PO regarding PL
2.1.1.1.1. Supplier proceed in the order in the same day
2.2. Alfamedex
2.2.1. Order From planning to purchasing
2.2.1.1. Purchasing make PO regarding PL
2.2.1.1.1. Purchasing send the packing order to the supplier
2.2.1.1.2. Supplier design the files and make the brova as per the packing orders
3. Issues
3.1. Bottleneck
3.1.1. Design
3.1.2. Reviewing
3.1.2.1. Norma
3.1.2.2. Rush time
3.2. Variety in Identity
3.2.1. Paper Type
3.2.2. Paper Size and weight "Micron" -
3.2.3. Colors
3.3. Marketing Material
3.3.1. Flyers
3.3.2. Catalogs
3.3.3. Videos
3.3.3.1. Promotional Videos
3.3.3.2. Educational video
3.3.3.3. Insertion Video
3.3.4. Giveaways
3.3.4.1. Block notes
3.3.4.2. Pens
3.3.4.3. Flash Memory
3.3.4.4. bags
3.3.5. Exhibitions
3.3.5.1. Booth Design - Ideas
3.3.5.2. Booth installation
3.3.6. Website
3.3.7. E-Marketing
3.3.7.1. Social Media
3.3.7.2. SEO
3.3.8. Photography
3.3.8.1. Events
3.3.8.2. Products
3.3.8.3. Surgery