F-Sal-WSAR

Rev-1

WEEKLY SALES ACCOMPLISHMENT REPORT

PERIOD COVERED: January 510, 2014
DAY/DATE
01-05

CUSTOMER
NAME
APO

01-05

APO

01-05

01-05

01-06

Philippine
Mining
Services
Corporation
APO

APO

PERSON(S) VISITED
Safety Department
Planning Dept:
Mr. Joezen Jalalain-Head
Mr. Herbert Retuero
Mr. Lyndon Sysmar
Maintenance Dept:
Mr. Alfred Galario
Project Dept:
Mr. Albarr Abusamar
Purchasing Dept:
Mr. Jose Nicdao - Head
Mr. Eric
Mr.Winston Eduard S.
Bolo- Resident Manager
Production Dept:
Mr. Dexter - Head

Mr. Eric - Purchasing

01-06
APO

Alfred Galario

MATTERS DISCUSSED

ACTION TO BE
TAKEN

REMARKS

Orientation and submitted necessary

documents for issuance of contractors
sticker.
Introduced me as new sales in visayas
c/o BDP.

Called Mr. Winston thru phone and

advise to Email the company profile
for him to review what product lines
and services we have.
Discussed the schedule of shutdown
repair. (Tentative March-April)
Additional PR of blaster according to
him.
Follow-up PO/ Request printing of PO
for issuance of sales invoice
Observed the repair/servicing of
conveyor belt at Finish Mill Area
Line ID: 622-61
Repair type: sectional repair hot
vulcanize

Planner
Distribution for
selected
customer/enduser

Considered as
New Prospect
customer
Try to offer
Hurricane Air
Cannon for the
area with limited
space.

Need to set
schedule for
plant visit at
PMSC
Submit TDS and
brochure of
Hurricane Air
Cannon.

01-08
Mr. Albarr Abusamar

End-user requested to inspect and

check the conveyor in AFR Line 1
Details of Inspection:
Area: Line1 AFR
Equipment: Conveyor
Matl Conveyed: Plastic strips

Take the
neccesary
measurements,
specification of
conveyor system.
c/o Gerald Baculio
Recommendatio
n: Replacement
of Conveyor
System.

01-08

Submitted (thru email) the Initial

Inspection Report of the conveyor
replacement.

01-09

SUBMITTED BY:

NOTED BY:

Offer/Quotation
for the project
will be expected
on the 2nd week.
Need to submit
required
documents as
advise by the
end-user