JAH TRADING and MARKETING

28 President Quezon Street

Lifehomes Subdivision
Rosario , Pasig City
09393036337/09166770800

Organizational Chart :
Dr. Sixto Cruz ( Head Distributor/Finance Officer )
Allan Olivan
Vher Polvorido ( Marketing )
Noel Fabricante ( Head Sales Team )
Sales Team :
a. Walter/Allan Central Luzon
Bicol
b. Jah Pasig, Pateros, Taguig,
b1. Alma Sales Antipolo, Marikina
c. Eduard Rizal Up Town, Down Town
d. Ruby
e. Jerwin
f. Randy Delivery and Collection
NOTE : No check/payment NO DELIVERY.
Items will not be given to the Client If No Check.
Salary/ Compensation
Weekly Allowance of php800
15% for Jah Head Sales Team
5% for Jahs Agent

For Agent :
Weekly Allowance of 500
10% dated check or cash
8% check 15 days to 30 days
6% check 45 days
5% check 60 days

For Free Lancer :
Its depend on the bulk orders.

Option 1 : Cash or Dated check.
Roth : 300 per set minimum of 20 sets
Mbt : 350 per set minimum of 20 sets
Edgewise : 150 per set minimum of 20 sets
Wires :
Niti : 200 per pack minimum order of 10 packs
SSW : 150 per pack minimum order of 10 packs
Buccal tube : 150 per set minimum of 20 setsPower o
7.00 per piece 200 pcs.


Option 2 : 30 days Post dated check.
Roth : 350 per set minimum of 20 sets
Mbt : 400 per set minimum of 20 sets
Edgewise : 200 per set minimum of 20 sets
Wires :
Niti : 250 per pack minimum order of 10 packs
200 per pack minimum order of 10 packs
Buccal tube : 200 per set minimum of 20 sets
Power O : 8.50 per piece minimum of 100pcs.
Delivery and Collectiion : Randy
Monthly salary of php7000 plus 75.00 food Allowance and he is
entitled for 5% commission on direct selling. Salary is weekly

Area of Responsibility :

Dr. Sixto Cruz 111 Finance officer responsible on all finances
and approval on all promos suggested by the Marketing
Officers.

Allan Olivan Processing of all incoming and out going orders
by the agent. And monitoring and follow up of clients for order.
schedule for delivery. Must advice the Delivery man that NO
CHECK, NO PAYMENT, NO DELIVERY.

Vher C Polvorido responsible for marketing strategy training
of the agent, product knowledge sales technique.


Processing of Orders :

Step 1 : All Agents should call or text the office Mr. Allan
Olivan the orders of the client.

Step 2 ; Mr. Allan Olivan will call the clients for comfirmation.

Step 3 : Jah will invoice the orders and be given to Mr. Allan to
prepare the stocks for checking and delivery but in the event
that Jah is not available Mr. Allan can make the invoice and
prepare the stocks for delivery.

Step 4 : The stocks for delivery will be handed to the delivery
man and deliver.
NOTE : for the delivery man, Dont LEAVE the STOCKS
without PAYMENT.
The Company will issued Stocks to all agent :
a. Demo kit
b. 2 sets of each
b.1. Roth
b.2. MBT
b.3. edgewise
c. 2 sets of Buccal Tube
d. 50 pcs. Power O
e. e chain


** All agents should report at the office every Monday for
submission of daily client visiting report and for liquidation of
stocks at exactly 9;00 am.
No Submission of Daily Client Visiting Report NO WEEKLY
ALLOWANCE.

Approved by :

______________
Dr. Sixto Cruz 111
Conforme :
___________________
Allan Olivan

___________________
Vher C. Polvorido

Noel Fabricante