completes and files documentation concerning the deliveries
performs general maintenance and works with security to monitor inventory
Cross and Upselling of products
Proper preparation of Sales Invoice and Statement of Account
Proper preparation of Sales Reports. Information Dissemination of Daily Sales
Receives orders from Company branches
Facilitates the orders by proper and timely coordination with Company Stores and Commissar in terms of availability of products, allocation of products, good packaging, and delivery
Facilitates the schedule of deliveries in coordination with the Commissary
Provide a complete documentation of ingress and egress in coordination with the Commissary
Acts as franchise support by direct contact with branch stores. Reports to the department head all branch store concerns.
Proper and timely information dissemination to Company Stores about company policies, new products, new product costing, etc.
Monthly Sales Report submission to the Department Head of all commissary sales.
Monthly Sales Report of all Company Stores store sales based on the template given.
Monthly submission of reports for Operational and Non-operational Company Stores.
Updating all Company Stores to their daily order.
Making reports of sales per product per concept per month.
Make sure that all Company Stores submit a Monthly Sales Report every 5 th of the month. For
Company Stores with POS, the report should be a POS printout.
Receives check payments and promptly turns them over to the Bookkeeper.
Promptly reports bounced checks to the Department Head and Bookkeeper.
Makes a comprehensive record of Company Stores and includes a diary of updates in an Excel file. Updates and compiles the history of Company Stores, both soft copies on the compute and hard copies.
