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About this Content
Organizational Chart
Procedures
Small Task Assignment
Punch Item Handling
Project Agent
Assign Task to one Associate
Purchase Coordinator
Request for Work Coordinator
Customer Complaint Coordinator
Preventive and Corrective Actions Coordinator
Assignment and Follow-up Coordinator
Chatting Coordinator
Meeting
Sale Coordinator
Production Coordinator
Data Collector
Mail Campain
Massive Production Coordinator
Sale Offer Coordinator
Process Coordinator
IT Ticketing Coordinator
Setup Associates Coordinator
Importing Contacts Coordinator
Setup Products Coordinator
New Product Coordinator
New Customer Lead
Sale Scenarios
Sale Contract Offer Coordinator
Equipment Check Planner
Equipment Check
Asset Maintenance Planner
Asset Maintenance
Purchase Order/Import Coordinator
Campaign Coordinator
Purchase Coordinator
Setup Generic Coordinator
Activities / Tasks
Task/Small Task Assignment
Task/Punch Item Handling
Dispatch Punch Item/Punch Item Handling
Assign Punch Item/Punch Item Handling
Punch Item/Punch Item Handling
Manage Punch Item/Punch Item Handling
Punch Item Note/Punch Item Handling
Check Completion/Punch Item Handling
Project Start/Project Agent
Project Task/Project Agent
Define Activities Dependencies/Project Agent
Define Activities Durations/Project Agent
Define Activities Dependencies and Durations/Project Agent
Define Task Assignment/Assign Task to one Associate
Task Assignment/Assign Task to one Associate
Examine Task/Assign Task to one Associate
New Purchase Order/Purchase Coordinator
New Purchase Order/Purchase Coordinator
Purchase Approval 2/Purchase Coordinator
Purchase Approval 2/Purchase Coordinator
Purchase Approval 3/Purchase Coordinator
Purchase Approval 3/Purchase Coordinator
Send Order to supplier/Purchase Coordinator
Send Order to supplier/Purchase Coordinator
Purchase Order/Purchase Coordinator
Purchase Order/Purchase Coordinator
Goods Receipt/Purchase Coordinator
Goods Receipt/Purchase Coordinator
Approved Purchase/Purchase Coordinator
Approved Purchase/Purchase Coordinator
Purchase Approval 1/Purchase Coordinator
Purchase Approval 1/Purchase Coordinator
Prices Control/Purchase Coordinator
Prices Control/Purchase Coordinator
Purchase Cover/Purchase Coordinator
Purchase Cover/Purchase Coordinator
New Tech Problem/Request for Work Coordinator
New Tech Problem/Request for Work Coordinator
Understanding and Dispaching/Request for Work Coordinator
Problem Solving/Request for Work Coordinator
Problem Filing/Request for Work Coordinator
Problem Filing/Request for Work Coordinator
New Customer Complaint/Customer Complaint Coordinator
Inspect Complaint Valitity/Customer Complaint Coordinator
Assign Complaint Roles/Customer Complaint Coordinator
Inspect Complaint/Customer Complaint Coordinator
Respond Customer for Complaint/Customer Complaint Coordinator
Customer Complaint Information/Customer Complaint Coordinator
Preventive and Corrective Action/Customer Complaint Coordinator
Peventive and Corrective Action/Preventive and Corrective Actions Coordinator
Approvals for the Correcive Actions/Preventive and Corrective Actions Coordinator
Approval/Rejection of Corrective Actions/Preventive and Corrective Actions Coordinator
Corrective Action/Preventive and Corrective Actions Coordinator
Task Definition/Assignment and Follow-up Coordinator
Task Execution/Assignment and Follow-up Coordinator
Task Checking/Assignment and Follow-up Coordinator
Chatting/Chatting Coordinator
Chatting/Chatting Coordinator
Meeting/Meeting
New Meeting/Meeting
Meeting Invitation/Meeting
Meeting Confirmations/Meeting
Edit Meeting Resolutions/Meeting
Edit Meeting Resolutions/Meeting
Meeting Resolutions/Meeting
Meeting Resolutions/Meeting
New Sale Order/Sale Coordinator
Sale Approval 1/Sale Coordinator
Sale Approval 2/Sale Coordinator
Sale Approval 3/Sale Coordinator
Sale Order/Sale Coordinator
Goods Sending/Sale Coordinator
Approved Ssle/Sale Coordinator
Approved Sale/Sale Coordinator
Sale Cover/Sale Coordinator
Production of Sale/Sale Coordinator
Sale in Progress/Sale Coordinator
Production Scheduling/Production Coordinator
New Production Order/Production Coordinator
Materials for Production/Production Coordinator
Products Storage/Production Coordinator
Data Collection/Data Collector
Data Collected/Data Collector
Data Checking/Data Collector
New Data Collection/Data Collector
Contact Data Collection/Data Collector
Mail Sended/Mail Campain
Wait for Mail/Mail Campain
New Mail Campain/Mail Campain
Mail Arrived/Mail Campain
Resend Mail/Mail Campain
New Production Order/Massive Production Coordinator
New Mass Production Order/Massive Production Coordinator
Plan Mass Production/Massive Production Coordinator
Bil of Matterials/Massive Production Coordinator
Production Order/Massive Production Coordinator
Setup Machine/Massive Production Coordinator
Materials for Production/Massive Production Coordinator
Products Storage/Massive Production Coordinator
Define All Quantities/Massive Production Coordinator
Set Production Delivery/Massive Production Coordinator
Production/Massive Production Coordinator
Production Execution/Massive Production Coordinator
Production Scheduling/Massive Production Coordinator
Create Production Activities/Massive Production Coordinator
Quality Control/Massive Production Coordinator
Define Production Quantities/Massive Production Coordinator
Complete Production Quantities/Massive Production Coordinator
Urgent Purchase Orders/Massive Production Coordinator
Production Costs/Massive Production Coordinator
Inspect Resources Cost/Massive Production Coordinator
New Offer/Sale Offer Coordinator
BOM Creation/Sale Offer Coordinator
BOM in Laboratory/Sale Offer Coordinator
BOM Approval/Sale Offer Coordinator
Send Speciments and Wait/Sale Offer Coordinator
Offer Costing/Sale Offer Coordinator
Send Offer and Wait/Sale Offer Coordinator
BOM Costing/Sale Offer Coordinator
New Process/Process Coordinator
New Process/Process Coordinator
Process Defininition/Process Coordinator
Process Defininition/Process Coordinator
Process Workflow Coding/Process Coordinator
Process Workflow Coding/Process Coordinator
Process Data Schema/Process Coordinator
Process Data Schema/Process Coordinator
Process User Interface/Process Coordinator
Process User Interface/Process Coordinator
Process Action Permissions/Process Coordinator
Process Action Permissions/Process Coordinator
Process Testing/Process Coordinator
Process Testing/Process Coordinator
Process Documentation/Process Coordinator
Process Documentation/Process Coordinator
Process Publishing/Process Coordinator
Process Publishing/Process Coordinator
New Request to IT/IT Ticketing Coordinator
Request Definition - IT/IT Ticketing Coordinator
Request Definition - User/IT Ticketing Coordinator
Problem Solving/IT Ticketing Coordinator
Solution Acceptance/IT Ticketing Coordinator
Setup Associates/Setup Associates Coordinator
Import Associates/Setup Associates Coordinator
Setup Roles Permissions/Setup Associates Coordinator
Import Mail Accounts/Setup Associates Coordinator
Define Company/Setup Associates Coordinator
Setup Organogram/Setup Associates Coordinator
Setup Standard Processes Roles/Setup Associates Coordinator
Setup Associates/Importing Contacts Coordinator
Import Associates/Importing Contacts Coordinator
Setup Roles Permissions/Importing Contacts Coordinator
Import Mail Accounts/Importing Contacts Coordinator
Setup Contacts/Importing Contacts Coordinator
Import Contacts/Importing Contacts Coordinator
Import Businesses/Importing Contacts Coordinator
Synchronize Mail Boxes/Importing Contacts Coordinator
Setup Associates/Setup Products Coordinator
Import Associates/Setup Products Coordinator
Setup Roles Permissions/Setup Products Coordinator
Import Mail Accounts/Setup Products Coordinator
Setup Businesses/Setup Products Coordinator
Import Businesses/Setup Products Coordinator
Import Products/Setup Products Coordinator
Setup Products/Setup Products Coordinator
Import Products BOMs/Setup Products Coordinator
New Product Request/New Product Coordinator
New Product Req Approval/New Product Coordinator
Recipe Creation/New Product Coordinator
Quality Approval/New Product Coordinator
Recipe Costing/New Product Coordinator
Recipe Approval/New Product Coordinator
Test Production/New Product Coordinator
Prodction Quality Approval/New Product Coordinator
New Product Filling/New Product Coordinator
New Product Reuest Filling/New Product Coordinator
New Product Request Filling/New Product Coordinator
Successful Order/New Customer Lead
Unsuccessful Communication/New Customer Lead
Get Communication Info/New Customer Lead
In Contact/New Customer Lead
Get Messages/New Customer Lead
In Contact for Sale/New Customer Lead
Credit Control/New Customer Lead
Sales Offer Checking/New Customer Lead
Sales Offer Sending/New Customer Lead
Customer Booking/New Customer Lead
New Order/New Customer Lead
Successful Ordeṛ/New Customer Lead
New Sales Scenario/Sale Scenarios
Define Sales Quatities/Sale Scenarios
Define Sales Quantities/Sale Scenarios
Material Requirements/Sale Scenarios
Production Costing/Sale Scenarios
Labor Requirements/Sale Scenarios
Final Results/Sale Scenarios
New Offer/Sale Contract Offer Coordinator
BOM Creation/Sale Contract Offer Coordinator
BOM in Laboratory/Sale Contract Offer Coordinator
BOM Approval/Sale Contract Offer Coordinator
Send Speciments and Wait/Sale Contract Offer Coordinator
Offer Costing/Sale Contract Offer Coordinator
Send Offer and Wait/Sale Contract Offer Coordinator
BOM Costing/Sale Contract Offer Coordinator
New Contract Offer/Sale Contract Offer Coordinator
RFQ Completion/Sale Contract Offer Coordinator
BOM Purchace Orders/Sale Contract Offer Coordinator
BOM Completion/Sale Contract Offer Coordinator
Quality Specifications of BOM/Sale Contract Offer Coordinator
RFQ Evaluation/Sale Contract Offer Coordinator
Labor Costing/Sale Contract Offer Coordinator
Finalize Cost and Offer/Sale Contract Offer Coordinator
Send Offer to Customer/Sale Contract Offer Coordinator
Wait Customer for Offer/Sale Contract Offer Coordinator
Mail Attachements Characterization/Equipment Check Planner
Mail Attachments Characterization/Equipment Check Planner
Bounced Mail Manipulation/Equipment Check Planner
Checking/Equipment Check
Understanding and Dispaching/Equipment Check
Repairing/Equipment Check
Repair Confirmation/Equipment Check
Mail Attachements Characterization/Asset Maintenance Planner
Mail Attachments Characterization/Asset Maintenance Planner
Bounced Mail Manipulation/Asset Maintenance Planner
Checking/Asset Maintenance
Understanding and Dispaching/Asset Maintenance
Repairing/Asset Maintenance
Repair Confirmation/Asset Maintenance
Dispaching/Asset Maintenance
Do Maintenance/Asset Maintenance
Check Maintenance/Asset Maintenance
New Purchase Order/Purchase Order/Import Coordinator
Purchase Approval 2/Purchase Order/Import Coordinator
Purchase Approval 3/Purchase Order/Import Coordinator
Send Order to supplier/Purchase Order/Import Coordinator
Purchase Order/Purchase Order/Import Coordinator
Goods Receipt/Purchase Order/Import Coordinator
Approved Purchase/Purchase Order/Import Coordinator
Purchase Approval 1/Purchase Order/Import Coordinator
Prices Control/Purchase Order/Import Coordinator
Purchase Cover/Purchase Order/Import Coordinator
New Purchase Order/Import/Purchase Order/Import Coordinator
Mail To Suplier/Purchase Order/Import Coordinator
Check Given Prices/Purchase Order/Import Coordinator
Prepare Labels/Purchase Order/Import Coordinator
Mail Labels/Purchase Order/Import Coordinator
Set Requests for Quotations/Purchase Order/Import Coordinator
Mail for Transportation RFQ/Purchase Order/Import Coordinator
Select Transportion Company/Purchase Order/Import Coordinator
Wait for Order Progres/Purchase Order/Import Coordinator
Request ETA from Forwarder/Purchase Order/Import Coordinator
Ask for Shipping Documents/Purchase Order/Import Coordinator
Arrange Payment/Purchase Order/Import Coordinator
Ask for Documents Date/Purchase Order/Import Coordinator
Wait for Shipping Progres/Purchase Order/Import Coordinator
Mail Shipper to get Progress/Purchase Order/Import Coordinator
Prepare Documents for Custom Clearance Clerk/Purchase Order/Import Coordinator
Submit Documents for Custom Clearance Clerk/Purchase Order/Import Coordinator
Goods Import/Purchase Order/Import Coordinator
Negotiate Palettization/Purchase Order/Import Coordinator
Samples to Show Room/Purchase Order/Import Coordinator
Ask for Reimbursement/Purchase Order/Import Coordinator
Check Goods Quality/Purchase Order/Import Coordinator
Ask Quantity Reimbursement/Purchase Order/Import Coordinator
Ask Quality Reimbursement/Purchase Order/Import Coordinator
Get a pair of Samples/Purchase Order/Import Coordinator
Put Samples to Showroom/Purchase Order/Import Coordinator
Import Costing/Purchase Order/Import Coordinator
Check Ingredients/Purchase Order/Import Coordinator
Mail To Supplier/Purchase Order/Import Coordinator
Give Prices/Purchase Order/Import Coordinator
Mail Suplier to get Progress/Purchase Order/Import Coordinator
Mail Supplier to get Progress/Purchase Order/Import Coordinator
Define Campaign Participants/Campaign Coordinator
Define Campaign Participants/Campaign Coordinator
New Campaign/Campaign Coordinator
New Campaign/Campaign Coordinator
Wait Answer/Campaign Coordinator
Wait Answer/Campaign Coordinator
Inspect Drafts/Campaign Coordinator
Inspect Drafts/Campaign Coordinator
Campaign Summary/Campaign Coordinator
Campaign Summary/Campaign Coordinator
Create Mails/Campaign Coordinator
Create Mails/Campaign Coordinator
New Purchase Order/Purchase Coordinator
Purchase Approval 2/Purchase Coordinator
Purchase Approval 3/Purchase Coordinator
Send Order to supplier/Purchase Coordinator
Purchase Order/Purchase Coordinator
Goods Receipt/Purchase Coordinator
Approved Purchase/Purchase Coordinator
Purchase Approval 1/Purchase Coordinator
Prices Control/Purchase Coordinator
Purchase Cover/Purchase Coordinator
Wait for Products/Purchase Coordinator
Setup Generic/Setup Generic Coordinator
Define Company/Setup Generic Coordinator
Import Protoypes/Setup Generic Coordinator
Import Organization Plan Project/Setup Generic Coordinator
Import Associates/Setup Generic Coordinator
Setup Organogram/Setup Generic Coordinator
Setup Roles Permissions/Setup Generic Coordinator
Setup Standard Processes Roles/Setup Generic Coordinator
Import Products/Setup Generic Coordinator
Import PriceList/Setup Generic Coordinator
Import Assets Maintenance/Setup Generic Coordinator
Import Products BOMs/Setup Generic Coordinator
Import Contacts/Setup Generic Coordinator
Import Businesses/Setup Generic Coordinator
Import Mail Accounts/Setup Generic Coordinator
Synchronize Mail Boxes/Setup Generic Coordinator
Roles / Posititons
CEO
InformationDept
Information
Legal Dept
Legal
Finance Dept
Accounting Dept
Accounting
Finances
Human Resources Dept
Human Resources
Tech Support Dept
Tech Support
Sales and Marketing Dept
Sales and Marketing
Customer Relations Dept
Customer Relations
Customer Service Dept
Customer Service
Public Relations Dept
Public Relations
Research and Development Dept
Research and Development
Media Relations Dept
Media Relations
Production Dept
Cutting
Press Brake
Press No 1
Press No 2
Packaging
Quality Assurance Dept
Quality Assurance
Payroll Dept
Payroll
Summarizing
Department / Role : Finance Dept
Job Description
Available Actions for this Position
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