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What steps are involved in Brochure orders?
1)Review campaign requests on iForm
2)Assess each request and confirm campaign details
3)Verify input with PMR if necessary
4)Inputs brochure campaign information (timing, budget, units, order #, etc.) into the Activity Tracker for tracking purposes.
5)Work with printer on setup and generating a proof that is created and sent to the PMR for approval.
6) Confirmation emails of 'Approved' status are saved on the shared drive.
7)Works with the printer on timelines and work-back schedule, setting up brochure for the job printing queue.
8)Updates the business as necessary.