Course Tag: Assessment

[EPD003] Supplier PO Generation & Invoicing

Supplier PO issuance & approval (Update: PC is required to aprove all Pos for each project, but the “Approve all” button will only be enabled if the project margins are met i.e. MediqTrans>=39%, Attunemen>=37%) Supplier e-invoicing Video last checked 20230708

[EPQ002] Customer Quotes for Updated Files (aka File Updates)

Quoting for files for which we translated the previous versions Quoting for files for which we did not translate the previous versions COTs reflecting scope of work for file updates projects Approaches, pros & cons to handle file updates for files that we did not translate before

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[EPQ001] Generating Customer Quotes and Projects

Quote naming, specification and generation via Steering Fast Quote (quote automation) Quote assumptions, terms and conditions Handling of scanned PDFs Intro to handling of character-based files Supported source file types PC Team activation Mark projects as approved/rejected Package Deal (applying discount in quote)

[OB002] Business & Company Overview (Part 2)

Translation101 (continued) Production Workflow overview (project workflow) (Update: all Attunemen projects undergo full review, not partial review) MSP brief intro Organisation departments (Update: over time there are personnel changes, and PC now manages all the way through past project completion including delivery, etc …) Closing summary of Business & Company Overview Video last checked 20230706

[OB001] Business & Company Overview (Part 1)

Overview of training topics (Update: topics are no longer covered in same sequence, and there are now more training topics than presented in this training) Brief intro to Steering, Supplier Portal MSP/ASP, CRM Industry overview (background, trends, competitors, demand side, etc …) Our company (background, differentiators, ISO, etc …) Translation101 Video last checked 20230706