Plan inbound goods
Prepare references and quantities for the centre whose address you have confirmed.
Warehouse pre-alertPosition stock closer to your customers and coordinate receiving, storage, order preparation and returns at an agreed warehouse in Spain or Portugal.
Team preparing parcels at a packing tableBuild a local stock plan around your SKUs, sales channels and replenishment cycle. Jeton coordinates warehouse receiving and order dispatch at the agreed location, with parcel distribution assigned to the contracted carrier.
Share SKUs, units and space requirements, inbound frequency, daily orders and destinations. Add picking requirements, packing materials, stock turnover and expected returns volume.
Address, capacity, operating contact and charges are confirmed for the selected location. Before stock dispatch, you receive inbound instructions and the receiving reference; the plan defines storage, order dispatch and returns handling.

Cartons organised on warehouse racks
Units, space and replenishment frequency.
Connect inbound, outbound and agreed records.
Channel, packing, cutoff, exceptions and returns.
Confirm address, capacity, contact and charges before sending stock.
Prepare references and quantities for the centre whose address you have confirmed.
Warehouse pre-alertSeparate physical counts, pending checks and authorization to prepare orders.
Receiving discrepancies: from counts to available stockSpecify daily orders, channel, SKUs, packing, cutoff and exception instructions.
Local stock and order fulfilmentUse these receiving and shipment details when those stages form part of the agreed operation. For Iberian stock and orders, prepare the SKUs, replenishment and daily orders described above and in the fulfilment specification.
Specify SKUs, space, inbound frequency, daily orders, packing and returns. Address, capacity, operating contact and charges are confirmed in the agreement. Before sending stock, request the receiving address, arrival reference and instructions for the agreed centre.
SKUs, units, estimated space and replenishment frequency.
Daily orders, order channel, composition and approved packing.
Cut-off, exception instructions and return policy.
Link SKU receiving, stock movements, prepared orders and carrier handover. The agreement defines report format and frequency.