Escolar Documentos
Profissional Documentos
Cultura Documentos
MANILA - CEBU
CEBU - MANILA
6:00AM
8:50PM
SEPTEMBER 2, 2011
MANILA - DAVAO
DAVAO - MANILA
9:00 AM
10:00PM
SEPTEMBER 7, 2011
MANILA - CAGAYAN
CAGAYAN - MANILA
6:00 AM
5:15 PM
MANILA - BACOLOD
BACOLOD - MANILA
8:30 AM
6:45 PM
MANILA - ILO-ILO
ILO-ILO - MANILA
8:20 AM
7:50 PM
MANILA - DAVAO
DAVAO - MANILA
9:00 AM
10:00 PM
MANILA - CAGAYAN
CAGAYAN - MANILA
6:00 AM
5:15 PM
MANILA - LEGASPI
LEGASPI - MANILA
6:30 AM
8:00 AM
OCTOBER 4, 2011
MANILA - ZAMBOANGA
ZAMBOANGA - MANILA
4:50 AM
6:40 PM
ERICCO INC.
DAILY TRIP TICKET
TRUCK: ____________________________
DATE: ____________________________
TIME: ____________________________
DRIVER: ____________________________
CREW: ____________________________
BRANCH
TIME - IN
TIME - OUT
SIGNATURE
CONCERN:
GUARD / OUT:
_________________
GUARD / IN :
_________________
ERICCO INCORPORATED
COMPANY PROFILE:
Pres. / General Manager
Sales Supervisor
Sales Supervisor
Sales Supervisor
Sales Supervisor
Otherlines Incharge
Sales Coordinator
PROPER GROOMING
Appearance and posture
1) Finger nails and hands
2) Hairstyling
3) Make-up
4) Appropriate Jewelries
PRODUCT KNOWLEDGE
1) Terms and guidelines
2) Re-ordering of Stocks
3) Customers Order
4) Deliver
5) Display
6) Inventories
PRODUCT KNOWLEDGE
7) Pull Out / Damages / Defective items
1. Overstoks
2. Slow and non moving items
3. Old packaging or damage items pls details properly.
8) Losses and damages
8) Sales / Quota
Schedule - opening,midshift,closing
Day off - change day off / inform through txt or call your coor within the day
Absent - because of emergency or sickness
2. Time Keeping
3. Reporting to work
4. Under Time -
5. Un Authorized Absent
6. Renewal of Contracts
7. Performance Appraisal
8. Termination of Contract -
9. Resignation
10. Clearance-
Received by:
________________________________
Promo name / Signature
Noted by:
________________________________
Sales Coordinator-Supervisor / Signature
Approved by:
________________________________
Promo Supervisor / HR
upervisor.
the day
PRIORITY ITEMS
ITEM DESCRIPTION
SRP
DEL. DATE:
LAST DELIVER:
# OF BOXES FOR REFILL:
ON HAND
QTY ORDER
249.75
257.75
234.75
169.75
29.75
29.75
29.75
54.75
49.75
22.00
24.75
59.75
29.75
29.75
APPROVED BY : ____________________
Name & Sign Coordinator
AMOUNT
BRANCH:
DEL. DATE:
DATE:
SRP
ON HAND
QTY ORDER
AMOUNT
REMARKS
WAREHOUSE RELEASING
Warehouse Man:_______________________
Date:__________________________________
APPROVED BY : ____________________
Name & Sign Coordinator
Noted by:______________________________
Date:__________________________________
NOTED BY:_________________________
SALES SUPERVISOR
Received by:___________________________
Date:__________________________________
NAME:
MONTH OF APRIL 2014
HR DEPT.
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
31
10
11
12
14
15
16
17
18
19
21
22
23
24
25
26
28
29
30
MAY 1
MAY 2
MAY 3
5-May
6-May
7-May
8-May
9-May
10-May
SUNDAY
6
13
20
27
MAY 4
11-May
BRANCH:
DATE INVENTORY:
LAST DEL:
BOXES FOR REFILL:
BUILDERS:
WAXCO:
CAR PLAN :
NU FINISH:
MOTOR ACCS:
SCREEN:
ELECTRONICS:
TAPES:
GREENFIELD:
PETS:
STICKER:
PULL OUT:
GRAND TOTAL:
BRANCH:
DATE INVENTORY:
LAST DEL:
BOXES FOR REFILL:
BUILDERS:
WAXCO:
CAR PLAN :
NU FINISH:
MOTOR ACCS:
SCREEN:
ELECTRONICS:
TAPES:
GREENFIELD:
PETS:
STICKER:
PULL OUT:
GRAND TOTAL:
BRANCH:
DATE INVENTORY:
LAST DEL:
BOXES FOR REFILL:
BUILDERS:
WAXCO:
CAR PLAN :
NU FINISH:
MOTOR ACCS:
SCREEN:
ELECTRONICS:
TAPES:
GREENFIELD:
PETS:
STICKER:
PULL OUT:
GRAND TOTAL:
__________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
__________________________
___________________________
__________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
__________________________
___________________________
__________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
__________________________
___________________________
__________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
BRANCH:
DATE INVENTORY:
LAST DEL:
BOXES FOR REFILL:
BUILDERS:
WAXCO:
CAR PLAN :
NU FINISH:
MOTOR ACCS:
SCREEN:
ELECTRONICS:
TAPES:
GREENFIELD:
PETS:
STICKER:
PULL OUT:
GRAND TOTAL:
BRANCH:
DATE INVENTORY:
LAST DEL:
BOXES FOR REFILL:
BUILDERS:
WAXCO:
CAR PLAN :
NU FINISH:
MOTOR ACCS:
SCREEN:
ELECTRONICS:
TAPES:
GREENFIELD:
PETS:
STICKER:
PULL OUT:
GRAND TOTAL:
BRANCH:
DATE INVENTORY:
LAST DEL:
BOXES FOR REFILL:
BUILDERS:
WAXCO:
CAR PLAN :
NU FINISH:
MOTOR ACCS:
SCREEN:
ELECTRONICS:
TAPES:
GREENFIELD:
PETS:
STICKER:
PULL OUT:
GRAND TOTAL:
__________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
__________________________
___________________________
__________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
__________________________
___________________________
__________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
___________________________
__________________________
___________________________
___________________________
__________________________
___________________________
__________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
___________________________
____________________________________
BOX #
DESCRIPTION
Prepared by:____________________________
SRP
QTY
LAST DEL.
__________________
DR #
_________________
TOTAL
REMARKS
NOTED BY:________________________
Sales Supervisor
Date Submitted:__________________________
Checked by:_____________________________
Sales Coodinator