uMarketplace Unirgy - Configuration & Front-end Customization
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Tổng đặt giá51
Mô tả dự án
uMarketplace Unirgy - Customization Development & Integration of Design
All necessary original & up-to-date software/modules have been acquired.
Essential: Extensive previous experience with uMarketplace practical live implementations and ongoing customizations.
1. Request for Quote
This is to enable buyers who would like to receive quote for a certain volume of a particular product or send an RFQ, it will also enable buyers who cannot find a products they need send a RFQ with details of their request.
a. We will prefer to have cart2quote for this purpose except if you already have this feature.
b. We will need you to integrate the cart2quote extension to enable our design UIs buttons to function for buyers use and also to enable uMarketplace vendors access RFQs submitted & capture using cart2quote (business edition support multivendor).
c. We will also need to enable this extension for different vendors based on membership plans such that they can see RFQs addressed to them.
d. We will also like to display RFQs centrally on a page to enable vendors only see RFQs and respond to buyers who have posted them.
2. Discounted Suppliers or Bulk Sourcing Page
This is another products display page for a group of vendors products. The products displayed on this page will be the products of vendors of selected membership plans.
Features Required on uMarketplace
a. Enable system owners to delist and enable vendors' products to show on this page based on their membership plans.
b. System should automatically discontinue displaying the products of vendors whose subscription plan has expired or suspended/deactivated by admin.
There are two reports we want to be able to generate anytime, both reports which is described below is to enable us calculate commissions due to Account Managers of different groups of vendors and Vendor Subscription marketers.
3. Sales Report by Vendors Store Groups
a. Create vendor group(s) with different label name & contact information of group manager.
b. Vendors should be able to see the contact information of their store Account Executive (group manager).
c. Add one or more vendor stores to group(s), a vendor store cannot be added to more than 1group.
d. Specify commission of user (group manager) attached to manage group in percentage.
e. Generate sales report of vendor group based on date range.
f. Generate group manager (sub-admin) commission based on % specified for user of that group.
4. Commission Report for Vendor Enrollment Recruiter
Commissions required to be calculated is deducted only from membership fees of vendors registered or referred by them.
a. Define vendor enrollment referrer ID (the marketer through which vendor registered on the marketplace system).
b. Define percentage of commissions due to the marketer on new membership fee payment or membership fee renewals for one or more vendors recruited by the referrer.
c. Generate reports of commissions due to referrers on membership fees payments by the vendors they referred, consideration should be given to mark payouts so that commissions are not paid twice of specific new vendor subscription fee payments or renewals.
- System should track payouts of commissions paid to account executive (which is a percentage of transactions generated by the vendors attached to them) to avoid double payment of commissions.
- System should also track payouts to vendor enrollment recruiter such that commissions are not double paid on enrollments or membership renewals to recruiters.
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