Proper checking of item released & delivered
actual against invoice (description, brand, model
name/number, size, price, color, quantity, item
condition), logbook for customers items for pick up & delivery, slip for pick up & delivery, file in
chronological order of Delivery Instruction (DI),
water closet checklist, monitors the use of strap
for strapping machine (if any), tie box, packaging
tape, cellophane, stapler, scotch tape, maintains
the cleanliness of PUADA and check out counter
area, provides quality customer service,
Preparation of Monthly Reports to be forwarded
to HO: Summary of for Pick up Items Beyond 60
Days and Summary of Delivery Instructions,
Other tasks related to Check out: Proper checking
of outright trade items for backload to
DDC/MDC/Inter branch through Transfer Stock
Out (TS Out), non-trade items through Delivery
Instruction (DI), Consignment Items for
backload/repair through Consignor’s Pull Out
Authorization (CPOA) Letter.