Receive and negotiate Sales Offers from Supplier

On ATALINK, you can view Sales Offers that are directly sent to your Company or published on the Marketplace. If you are interested in products/services on those Sales Offers, you can directly negotiate with the Sales Offers owners (Supplier) for a good price.

To access the offers from Supplier, your login account must be assigned to one of the following roles:

  • Super Administrator
  • Administrator
  • Boss
  • Purchasing Manager
  • Purchaser

1. There are 2 cases to get Sales Offers in your list of Sales Offers from Supplier:

Case 1 : Add public Sales Offers on Marketplace to your favorite list

  • Step 1 : Access the Marketplace by tapping on  the Menu bar

  • Step 2 : At the FOR BUYER section, scroll down to see Sales Offers at the Public Sales Offers section

  • Step 3 : Add Sales Offer to your Company’s favorite list by one of the following options:
    • Option 1 :  Tap on

  • Option 2 : Tap on the icon … next to a Sales Offer in the Public Sales Offers section and then tap on Add to favorite list

Case 2 : Directly receive Sales Offers from Suppliers. Please click here to configure the settings for receiving Sales Offers on ATALINK.

  • The supplier will send Sales Offers directly to your Company to introduce new products or promotions. You can negotiate directly with the Supplier via the Sales Offers.

2. There are 2 cases to negotiate Sales Offers from Supplier

Case 1 : Negotiate a public Sales Offer on the Marketplace

  • Step 1 : Access the Marketplace by tapping on  the Menu bar
  • Step 2 : In the FOR BUYER section, tap on a Sales Offer to see its detail
  • Step 3 : Tap on the Chat button to start a discussion with the Supplier.

   

Case 2 : Negotiate a Sales Offer from a Supplier

  • Step 1 : Access My Tasks > Procurement Management > Sales Offers from Supplier

  • Step 2 : Tap on a Sales Offer from a Supplier to see its detail

  • Step 3 : Tap on the Chat button to start a discussion with the Supplier.

On ATALINK, you can view Sales Offers that are directly sent to your Company or published on the Marketplace. If you are interested in products/services on those Sales Offers, you can directly negotiate with the Sales Offers owners (Supplier) for a good price.

To access the offers from Supplier, your login account must be assigned to one of the following roles:

  • Super Administrator
  • Administrator
  • Boss
  • Purchasing Manager
  • Purchaser

1. There are 2 cases to get Sales Offers in your list of Sales Offers from Supplier:

Case 1 : Public Sales Offers on Marketplace

  • Step 1 : Access Sales Offer in the Hot Offers section.

  • Step 2 : Click on the sales offers > Add to favorite to save if you are interested and select Negotiate to negotiate directly with the Supplier

Step 3: The system will display the Negotiate interface so that you and the Supplier can directly communicate with each other.

Case 2: Negotiate with sales offers that you have stored in the management list.

Step 1: Go to My Tasks > Procurement Management > Sales Offers from Supplier

Step 2: Click the Sales offers you want to negotiate and the Select Negotiate button to start a discussion with the Supplier.