Verify and ensure hygiene (clean) of all client's coolers in the allocated base on every visit or call as per call cycle. Report damaged or malfunction coolers to back office using the procedure communicated allocated base. Follow up on all queries regarding coolers in the allocated base until resolved on every visit outlet inspections: KPI checks NND Price Compliance Cooler Verification Promotion implementation POS Implementation
Create Draft BOMs for created new model coolers.
Checking the technical files & conduct
required. Create Draft BOMs for created new model coolers. Checking the technical files & conduct design
required. Create Draft BOMs for created new model coolers. Checking the technical files & conduct design
account full regional asset base (cars, phones and coolers); and ensure that processes are followed and adhered Indicators to be analysed with an action plan). Cooler Verification gap list and ad hoc duties. 12:00
account full regional asset base (cars, phones and coolers); and ensure that processes are followed and adhered Indicators to be analysed with an action plan). Cooler Verification gap list and ad hoc duties. 12:00
business day Login Report and Midday Exception report Coolers verified Any employees who have not reported for Calling / Availability / Pricing / Promotions / Cooler Verifications and plan to close the gaps on all
business day Login Report and Midday Exception report Coolers verified Any employees who have not reported for Calling / Availability / Pricing / Promotions / Cooler Verifications and plan to close the gaps on all
distribution, additional store placements, cashier coolers, Perfect Store standards, and competitive performance
distribution, additional store placements, cashier coolers, Perfect Store standards, and competitive performance