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Customer Serivce Seller Support - SOP
Customer Serivce Seller Support - SOP
1
Table of Contents
Introduction.......................................................................................4
Seller Inbox.......................................................................................5
Action on Inbound Emails..................................................................6
Seller Contact....................................................................................7
Seller Reminders................................................................................8
Seller Claims......................................................................................9
Project Management
2
LIST OF RESOURCES
TITLE NAME
Manager Nachiket Nathe
Ass. Manager Geeta Naik
Team Leader Mayur Ovhal
Team Member Vishwa Khatadia
Team Member Toni Deekonda
Team Member Shivraj Dasari
APPROVAL BLOCK
APPROVALS TITLE
Prepared By : Mayur Ovhal
Reviewed By: Nachiket Nathe
Approved By : Nachiket Nathe
Introduction:
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What do you mean by seller?
• Discover Book
• Ingram
• Hatchesbook
• Bookazine
• Alliedvaughn
And except Vendors, we also placed orders through different online
Websites Seller.
Below are the Websites that we mostly use to buy the product from the
seller.
• Amazon.com
• Abebooks.com
• Biblio.com
• Christianbook Website
• FSP Website
• eBay.com etc.
Seller INBOX :
In seller Inbox, we receive all orders related information and the queries
that we buy from the seller.
Product related information and queries are received as per below in the
respective mailboxes that we are using for our company.
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Ø Ergode@ergodemedia.com
Amazon.com
Abebooks.com
Christianbook Website
FSP Website
Ø Amid.half@gmail.com
Ø cs@supportingbuyers.com
Action On Emails :
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2. After checking all emails we clearing Unwanted emails and then moving
seller emails or Seller Query from the above mailboxes to the Seller email
folder and the respective Agent Folders for taking necessary action on the
same.
Seller Contact :
6
order( post-order query) :
Example :
When a customer has an issue with the order and they raise the query
about the product then we contact the seller accordingly and taking follow
with the seller.
Example :
In the above all situation when a buyer raises the query then we
contact the seller to giving the same reason and then taking follow
up on that with the seller accordingly.
• If Product not delivered to the Customer.
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1. We upfront contact seller : In this case, we are contacting Seller
upfront for International orders because to maintain the buying orders
data, to avoid misplacing the package and to maintain the ODR of Seller
Central Accounts.
Reasons :
Seller Reminder :
Reminders are set up in the Calendar for following up with the Sellers for
any Order Related Queries until the case closed on the seller side.
Seller <Seller ID> <Mention the index for what reason we are keeping the
follow up>
Eg. Suppose we have to ask for a refund to the seller then a reminder will
keep in the below format
Seller<12345678> Check Seller for refund
• GM Seller Order #
Except book and CD we indicate GM.
• Escalations Seller Order #
When the case getting to much time for resolving the issue and website
also involved in the case then we indicate the Escalation case.
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When a particular Seller does not respond to the Order placed within 30
days, we directly contact the websites and raise the complaint and then,
necessary actions are taken by the website.
Thank You.