Job description
Hello, I am looking for a person who will take care of the following things in a store, which is put on Shoper (there is also a warehouse here), orders are processed through BaseLinker (there are also many integrations there), and Comarch Optima issues FV based on a receipt.
Description of things to do:
1. unpaid orders - change the status after X amount of time to "waiting for payment". Automatically remind the customer via email of the unpaid payment every X time.
2. Cancellation of orders after X amount of time. Orders that are unpaid automatically undergo cancellation. Products from a given order return to stock in shoper.
3. automatic change of preorder statuses by processes ( receipt, FV, placement in a given status depending on the products in the shopping cart).
4. move away from receipts, only FV for customers. FV sent upon receipt of the order by the customer (InPost).
5. Modification in the store, remove the possibility of payment by traditional transfer.
... and more
