Along with SATO, renewed procedures and forms are implemented
Offers and product data are initially sent by email to SOK’s Category manager, according to the current procedure. You will obtain the necessary offer forms from the Category Manager.
Both processes, as well as submitting the offers and product data, will be flexibly transferred to the supplier portal. The transfer will be executed supplier by supplier after the implementation phase, by following separate instructions.
Offers made by approved suppliers to S group’s chain assortments will be processed in two ways:
- The supplier makes an offer of their products to SOK for an assortment period in the chain assortment.
- The supplier offers single-purchase product batches, whose prices and complete product data are submitted on a form.