Order Processing & Fulfilment

Customer communication best practices:

  1. Be Prompt: Respond to customer inquiries quickly
  2. Be Professional: Maintain a courteous, helpful tone
  3. Be Proactive: Update customers about any delays or issues
  4. Use Order Notes: Add internal notes for tracking purposes
  5. Follow Up: Check on customer satisfaction after delivery when appropriate

If you cannot fulfill an order:

  1. Contact the Customer Immediately: Communicate the issue promptly
  2. Explain the Situation: Be honest about stock issues or delays
  3. Offer Solutions: Suggest alternatives or provide a realistic timeline
  4. Update Order Status: Use appropriate status (on hold, cancelled)
  5. Contact Support: Reach out to Proudly SA support for assistance with refunds if needed

When you receive a new order:

  1. Check Orders Section: Navigate to “Orders” in your dashboard
  2. Review Order Details: Click on the order to see:
    1. Customer information and shipping address
    1. Products ordered and quantities
    1. Special customer instructions
    1. Payment status
  3. Prepare Products: Gather and prepare items for shipping
  4. Package Professionally: Use protective packaging that represents the Proudly SA brand well
  5. Update Status: Change order status to “Processing” while preparing
  6. Mark as Shipped: Update to “Shipped” once handed over for delivery
  7. Complete Order: Status automatically updates to “Completed” when delivered

Order statuses follow this workflow:

  1. New Order: Customer has placed an order - requires your attention
  2. Processing: You are preparing the order for shipment
  3. Shipped: Order has been sent to the customer
  4. Completed: Customer has received the order

Your Role: Focus on preparing and packaging products professionally. The platform handles shipping labels and logistics.