E-Comm-Portal for B2B process
Budget: ₹70,000 – ₹90,000 INR
This project is B@B E-Commerce platform and need to create front end part only in Anguar JS, Backend API are alreeady developed so developer have to focus on front website part only. we will provide theme template as well. Project breif details are inside the attached documents and please review that documents first and then only bid on project.
we are strict in terms of coding standard and timeline.
Basic Work Flow
➢ ITEM type fresh or Frozen
➢ Selling type normal like E-commerce or Auction
➢ Admin will decide and define the time the item should be available for auction or E-Commerce
➢ Deposit depends on buying power and the client cannot bid for items which is higher than the
buying power which they have opted for in the initial phase
➢ Video and images to be uploaded in product details
➢ QC report upload
➢ Approval Number
PI Flow.
PORTAL AUCTION PLATFORM FLOW CHART
➢ Bidders’ signup to create an account
➢ Payment against membership based on % of clients purchase power
o Screen should be provided to admin they can define the percentage
➢ Information required from client to enter once he/she signed up to create a Customer Code (Full
name & Address of the company, Commercial Registration, Currency, Item perches type (Fresh/Frozen)
o Client will enter all his details an intimation notification should be sent to a predefined email
id or an account within the system so that the finance dept. will create the client in ERP
➢ Creation of Customer Code (Finance Dept. an intimation to be sent to client that the account is
created with the customer code
➢ Start of bidding process
➢
Awarding the bidders ( hours to be defined by Admin for the auction item visible )
YES
➢ Automatic message from the system to intimate bidders for winning
➢ SUPPLIER to issue Performa Invoice (PI) ( Document generation from SUPPLIER which will be
uploaded into the system for this particular bidder and the bidder will sign and stamp and upload
the soft copy into the website)
➢ Bidder to make payment of 30% advance against the total value of the transaction
➢ Bidder to upload a proof of payment ( payment currency $ )
➢ SUPPLIER to book containers and arrange loading at site
➢ SUPPLIER to intimate client on loading /Shipping date/Arrival date of container (intimation to
be sent to client and upload of document will take place)
➢ SUPPLIER to prepare all documentations required for export
➢ Bidder to make payment of remaining 70% against copy of the documentation
➢ Bank to release documents once payment of 70% is done
NO
➢ SUPPLIER to close the bidding
we are strict in terms of coding standard and timeline.
Basic Work Flow
➢ ITEM type fresh or Frozen
➢ Selling type normal like E-commerce or Auction
➢ Admin will decide and define the time the item should be available for auction or E-Commerce
➢ Deposit depends on buying power and the client cannot bid for items which is higher than the
buying power which they have opted for in the initial phase
➢ Video and images to be uploaded in product details
➢ QC report upload
➢ Approval Number
PI Flow.
PORTAL AUCTION PLATFORM FLOW CHART
➢ Bidders’ signup to create an account
➢ Payment against membership based on % of clients purchase power
o Screen should be provided to admin they can define the percentage
➢ Information required from client to enter once he/she signed up to create a Customer Code (Full
name & Address of the company, Commercial Registration, Currency, Item perches type (Fresh/Frozen)
o Client will enter all his details an intimation notification should be sent to a predefined email
id or an account within the system so that the finance dept. will create the client in ERP
➢ Creation of Customer Code (Finance Dept. an intimation to be sent to client that the account is
created with the customer code
➢ Start of bidding process
➢
Awarding the bidders ( hours to be defined by Admin for the auction item visible )
YES
➢ Automatic message from the system to intimate bidders for winning
➢ SUPPLIER to issue Performa Invoice (PI) ( Document generation from SUPPLIER which will be
uploaded into the system for this particular bidder and the bidder will sign and stamp and upload
the soft copy into the website)
➢ Bidder to make payment of 30% advance against the total value of the transaction
➢ Bidder to upload a proof of payment ( payment currency $ )
➢ SUPPLIER to book containers and arrange loading at site
➢ SUPPLIER to intimate client on loading /Shipping date/Arrival date of container (intimation to
be sent to client and upload of document will take place)
➢ SUPPLIER to prepare all documentations required for export
➢ Bidder to make payment of remaining 70% against copy of the documentation
➢ Bank to release documents once payment of 70% is done
NO
➢ SUPPLIER to close the bidding