Service Request and Stationery order

Kylie will be visiting the Newcastle store today but is expected to be back in the office later this afternoon. She has asked you to attend to the following tasks while she is away. All the forms can be found in the Stationery and Forms link from the Swaggies Website

  1. Kylie's computer has been playing up and she has asked you to complete a Request for Servicing form.
    Click here to find out the problem.

  2. Order some stationery items using the Stationery and Supplies Request form.
    Click here to find out the items Kylie wants order.

  3. Create a subfolder for each of our product categories in the Product Range folder –
    Cat A1, Cat A2, Cat B1, Cat B2, Cat C1, Cat C2, Cat C3, Cat C4, Cat H1, Cat J1, Cat L1, Cat N1, Cat S1, Cat T1, Cat T2, CatV1.

  4. Send a memo to Robert Marconi requesting he pay Exhibition Services of Australia for the exhibition stand we will be hiring for the Franchising Opportunities Expo next month. Attach to the memo a copy of their invoice (ESA Invoice875.xls) together with their covering letter (FOE-MD-Swaggies.doc).

    Save the memo as Exhibitions\Payment-ESA-Invoice875. Print and initial the completed memo for Kylie and put into the Accounts Department’s mail.

  5. Kylie has received a lengthy document from one of Swaggies' suppliers. The document is divided into ‘sections’ and she needs Section 5 printed out of the document only. Locate the Help file in Word that tells you how to print one ‘section’ of a document at a time. Print this topic out and leave on my desk.

  6. Create an Agenda for the next monthly meeting. You will find an Agenda form in the Stationery and Forms link. Agenda items

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