AZNorth Manager

Verify phone scans were completed and accurate

Verify open/close checklist were actually performed

Prepare buy backs, ship them, and send tracking info to back office

Review contracts from previous day - complete contracts, signatures, discounting, accessories, tep, BuyBack ect

Count cash drawer verify it is accurate

Verify deposit, bring to the bank by noon, email deposits@e-sym.com with cash out number and picture of deposit receipt, cc your DM

Reply to back office daily sales findings

Make sure sales board is up to date and daily goals are written on board

Check and reconcile RIS

Review prior days clocked hours and make corrections when needed

Ensure reps recorded upgrade eligibility, additional lines, and full customer info in RQ4 on all transactions

Check schedule and make sure 3 weeks schedule in posted in RQ4

Check office supply levels

Check store POG and cleanliness

Ensure all team members meet dress code requirements

Huddle with each rep, set the tone for the day!

Review staff training (star, INH, S&R, RSA)

Complete two purple ponies and send to DM

Send manager checklist to DM