CRM Manager

CRM Manager.  Buyer and Client Management Systems Software can be handle by a merchandiser or supply chain department. It will be decide by RMG management. At first our software system we need to create a new buyer with informatin. During crate a new buyer we will provide the below information.  For any queries, please Contact Us.

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Client Management Systems Entry Form

All Client Management Systems are given below

Create Buyer/Client  

  • Buyer / Client Type : Buyer/ Supplier/ Agent
  • Buyer / Client Name: Full Name of the Buyer
  • Buyer / Client Local Name : This is local name of a Buyer /Client. It may short name          
  • Buyer / Client Entry Date: 05/01/17
  • Buyer / Client Product Category : This is product category of a Buyer /like shirt/pant/ t shirt etc
  • Buyer / Client Branch: Dilhi
  • Buyer / Client Product Sub Category: This is product sub category of a Client
  • Buyer / Client Status : Regular / IRegular etc        
  • Buyer / Client Nationality: Indian
  • Buyer / Client Phone Number: +01812337784458
  • Buyer / Client Mobile Number: +01812388834458
  • Buyer / Client Email: buyer@gmail.com
  • Vendor BIN No. : BIN Identification number of a customer
  • Remarks: if any comments exist
  • Buyer / Client Description : This is descriptive information of a buyer with history  

Buyer Basic Information

In this screen, we will add more information of a suppler company by using , buyer management software

  • Buyer Company Founded on : 09/09/2006
  • Buyer Company Category : Current
  • Buyer TIN No. : Tax Identification number of a vendor
  • Website: Buyer website
  • Buyer Reg. No. : VAT Identification number of a vendor
  • Buyer Relationship: Individual and group

Buyer Contact Information

To minimize vendor risk management our erp software have facility to enter contact details

  • Customer Phone Number: +01812334458
  • Customer Mobile Number: +01812334458
  • Customer Email: vendor@gmail.com
  • Customer Skype:
  • Customer Facebook:
  • Whats app:

Buyer Accounts Information

To minimize buyer risk assessment our system preserve buyer bank information. As we can track payment for future use

  • Buyer Bank: Islami Bank
  • Buyer Account Type: Buyer
  • Buyer Account Number: ASDE344534445545450000009
  • Account Start Date: 10/10/2002

Buyer Address Information

Our Buyer management process software have facility to enter Buyer information. Some example of information is given below-

  • Buyer Country : India
  • Division: Dilhi
  • City : jaja
  • Thana: Thakugoan
  • Dist: /Thakurgoan
  • P.O. : Loker Para
  • Post Code: 1963
  • Section : vill
  • Road : Main road
  • House : 4/1

Order Information

Development No: D009
Product Name: T Shirt
Date of Order: 12/12/19
Supplier Code: S008
Supplier Name: Auto Trims Ltd
Option No: Op006
Product No:P006
Product Description: 100% Cotto
Season: Summer
Customs Customer Group: New
Type of Construction: Fabrics
Blouse – Top-Sleeve less

Terms of Delivery

SE, NO, DK, NL/GB, DE, NL/BE, US, DE/ES, NL/PL, JP, CH, CA, TR, RU, HR, MX, ME, IX, TH, RS, ID, PH, IN, CO
Transport by sea flatpacked. Terms: Free carrier Chattagram (Direct/via River Terminal/via Rail). Service Provider: Damco. Incoterms

Time of Delivery

11 Feb, 2009: SE (SE-01), US (US-12), CA (CA-18), RU (RU-32), MX (MX-451), ME (ME-550), CO (CO-455)
18 Feb, 2009: NO (NO-052), DK (DK-043), DE (DE-07), DE/ES (ES-143), NL/PL (PL-414), CH (CH-046), TR (TR-248), ID (ID-448)
25 Feb, 2009: NL/BE (BE-08), JP (JP-31), RS (RS-38)
04 Mar, 2009: NL/GB (GB-045), HR (HR-349), IX (IX-645), PH (PH-61), IN (IN-694) 11 Mar, 2009: TH (TH-624