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product and profit percentages. The sales information also
included the frequency and amount of each customer’s sales and
showed whether that customer was paying as required. Gonzalez
regularly discussed each of these weekly and monthly reports with
Beiner.
Gonzalez also was responsible for setting up petitioner’s
new sales accounts. She spoke to each new customer, performed a
credit check on the customer, and relayed the substance of her
conversation and the result of her credit check to Beiner along
with the customer’s request for credit. Beiner then decided the
amount of credit that petitioner would allow the new customer,
and Beiner relayed this decision back to Gonzalez. Gonzalez also
was responsible for ordering office supplies.
Andrade worked in the warehouse. She generally received the
parts which were purchased by and shipped to petitioner, verified
that the underlying orders were correct, and stocked those parts
in the warehouse. She also took orders for parts placed by
petitioner’s customers, verified that the requested parts were in
stock, processed the orders (including shipping the parts from
petitioner to its customers), and verified that the correct part
was shipped to the correct location. She also helped enter
information into petitioner’s computer.
Loftus was a shipping clerk. He assisted Andrade in the
warehouse.
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