Acceptance of the Goods:

Created warehouse shipping orders are compared and related counts are done. Products without barcodes are barcoded and digitally included in the system.

Product Placement:

Relevant racking operations are performed using the barcode and addressing system.

Collection:

Incoming orders are collected by the collection teams through terminals.

Order Preparation:

The products brought to the order completion station by the collection teams are packed in accordance with the directives agreed with the customer.

Shipment:

Exit transactions are carried out through contracted cargo firms or same-day delivery service providers.

Possible Return Operations:

Returns are accepted from our e-commerce warehouse and are included in the salable stock according to the specified guideline.

Determining the product type, number of products, number of SKUs, indicating the market areas to be used and determining appropriate operation strategies in order to set up the relevant e-logistics operation correctly.

Uploading product master data to Gökbora e-logistics warehouse database. As the number of SKUs increases, the need for support in this process increases. Therefore, estimated time varies.

Establishing API connections for e-commerce web infrastructures and/or market areas where sales are made.

Operation begins with the receipt of the first order.