Go into SAP and review the report for Vendor Customer Compliance from the day before. Data Entry Customer orders, credit/debit customer orders for shortages or extra products, filing, answering customer questions and sales rep questions via phone or email.
Send a report at the end of the day to the Vend Team with all orders input for that day. Also, go into SAP and make sure that all orders are complete for shipping.
Nice place to work, free coffee, free product to sample