Visit All Stores Per Approved Schedule

Check For Pending Orders

Check And Handle All Defectives

Down Stock Product When Necessary

Organize The Department Per Approved Plan-O-Gram

Insure That All P.O.P. Sales Aids Are Available

Write An Order For Merchandise

Work With Department Personnel To Review And Adjust The S.O.Q. Figures When Necessary

Complete A Call Report And Have It Signed By Store Management When Required

Handle All Orders And Paperwork According To MFG. Preference (EDI, FAX, Call In, Etc.)