- Daily Report
Report the number of repaired orders by branches in Bangkok, Locals.
Collect sales daily of each in Bangkok, Locals.
Report to the customers satisfactions survey by percentage.
Report the available of SUR stock in warehouse, sales (Battery, Camera, SIM Tray, Vibe, Speaker and Receiver).
- Weekly Report
Report the quantities of repaired orders in Bangkok, Locals such as CPU, ACC, iPhone, iDevice for the guaranteed.
Report sales record for services.
Report UPS loaned in case customer need for repair.
Report data of SUR repaired in Bangkok, Locals. (Battery, Camera, SIM Tray, Vibe, Speaker, Receiver).
Report received purchasing order in Bangkok, Locals (Within 7 days).
Report Stock values in the inventory.
Report performance of each branches compared with delivery repair orders p/month.
Prepare ACC order for sell.
- Monthly Report
Report queuing service from customers need to repair their product in Bangkok, Locals. (AVG. 10 minutes/person).
Report sales commission in all dept., Branch staffs.
Report monthly sales record of Bangkok, Locals.
Report quantity of repair orders in Bangkok, Locals. CPU, ACC, iPhone, iDevice with the guaranteed month by month.
Report the separated service sales month by month.
Report UPS loaned from customers month by month.
Report the quantity of SUR in Bangkok, Locals. (Battery, Camera, SIM Tray, Vibe, Speaker, Receiver) by month per month.
Report quantity and repair sales in case re-new device.
Collect documents QC quality from Branch Manager (QAW: Quality Assessment Worksheet).
Prepared Report ever months then analysis sales record of each months.
Prepared the summary of sales record, export products as ever months also every years.
Systematization products for adjust stock household as be able to open bill.
Distributed products and send products to OCS, PW for deliver of each branch.
Prepared Balance Package for checking prompt for produce products or check products as will be
cancel.
Imported Code of new products from Marketing Department then record in business registration product
in the system.
Calculated promotions of the new products for all daily then compared last every months.
Open bills for each branch from the orders as fixed or short expired.
Distributed as not compensate such as the products in project, new products.
Prepared the register for send to the system of database included new products, premium products.
Check all products expired, Discovered all products for discontinued.
Updated all products status everyday as discontinued in not existing, fix, etc.