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Vendor Pop Setup

Vendor POP display and promotional setup

Complexity: Simple | Duration: 5-15m | Category: Industry/Retail Ecommerce

Tags: pop display vendor retail

Workflow Diagram​

Steps​

Step 1: Receive materials​

Agent: store

manager - Accept POP shipment

Step 2: Review instructions​

Agent: visual

merchandiser - Understand setup

Step 3: Prepare location​

Agent: store

associate - Clear space

Step 4: Assemble display​

Agent: store

associate - Build POP

Step 5: Stock products​

Agent: store

associate - Fill display

Step 6: Verify setup​

Agent: visual

merchandiser - Check correctness

Step 7: Report completion​

Agent: store

manager - Confirm to vendor

Usage​

To execute this workflow:

/workflow industry/retail-ecommerce/vendor-pop-setup.workflow

See other workflows in this category for related automation patterns.