超市卖场营运业务管理手册(supermarket store operation management manual)_第1页
超市卖场营运业务管理手册(supermarket store operation management manual)_第2页
超市卖场营运业务管理手册(supermarket store operation management manual)_第3页
超市卖场营运业务管理手册(supermarket store operation management manual)_第4页
超市卖场营运业务管理手册(supermarket store operation management manual)_第5页
已阅读5页,还剩28页未读 继续免费阅读

下载本文档

版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领

文档简介

超市卖场营运业务管理手册(SUPERMARKETSTOREOPERATIONMANAGEMENTMANUAL)TOENTERTHERETAILTERMINALINTHEPROCESS,WEMUSTTOTHERETAILTERMINALIMPORTANTIESUPERMARKETSTORESHAVEADETAILEDDAILYOPERATIONANDMANAGEMENTOFTHEOPERATIONPROCESS,THETERMINALMANAGEMENTMODEANDTHISPROCESSISTHEBASISOFCOMPANYTHROUGHTHECORRECTANDORDERLYPROCESSDESIGN,THECOMPANYWILLTRULYACHIEVEATARGETED,HEALTHYOPERATIONITMUSTBEPOINTEDOUTTHATTHESUPERMARKETBUSINESSMANAGEMENTISAVERYMETICULOUSANDTEDIOUSWORK,ITREQUIRESMANAGERSANDFRONTLINESALESMANMUSTHAVEEXCELLENTPROFESSIONALQUALITY,PROFESSIONALETHICSITREQUIRESSUPPLIERSTOHAVEAREGULAROPERATIONMANAGEMENTMECHANISMANDACOMPLETESETOFTERMINALMANAGEMENTSYSTEM,FROMTHEMOSTPROFESSIONALPOINTOFVIEWTOCARRYOUTCOOPERATIONWITHSUPERMARKETS,STORESANDOTHERKEYENDCUSTOMERSTHISHANDBOOKWILLBEFROMTHESUPERMARKETBUSINESSCOOPERATIONNEGOTIATIONS,PUBLICRELATIONS,COMMODITYMANAGEMENT,SETTLEMENTBACKFOURMAJORPROJECTSTOCARRYOUTBUSINESSPROCESSDESIGNCOOPERATIONANDNEGOTIATIONBETWEENSUPERMARKETSANDSTORESFIRST,THECREDITINVESTIGATIONANDEVALUATIONOFNEWCUSTOMERSBEFOREANDNEWCUSTOMERSTODISCUSSCOOPERATION,EACHBRANCHSALESSHOULDBEFIRSTOFALLASPECTSOFTHESITUATIONOFEACHOFTHEINVESTIGATIONSUMMARY,INVESTIGATIONOFPARTNERRESULTSOFCREDITEVALUATION,FINALLY,ACCORDINGTOTHEEVALUATIONRESULTS,UNDERTHEGENERALMANAGEROFTHECOMPANYSINSTRUCTIONS,CANDETERMINETHEDEEPERCOOPERATIONWITHEACHOTHERTODISCUSSWORKTHESPECIFICOPERATIONPROCESSIS1,CREDITINVESTIGATION1APRELIMINARYCONTACTBETWEENTHESALESMANANDTHECOMMODITYDEPARTMENTOFTHEOTHERPARTYPREFERABLYTHEHEADOFFICE2INVESTIGATEANDSUMMARIZETHESCALEOFOPERATIONOFTHEOTHERPARTY3TOINVESTIGATEANDSUMMARIZETHECREDITSTATUSOFTHEOTHERPARTYCUSTOMERSCASHCOLLECTION4INVESTIGATEANDSUMMARIZETHEOPERATIONOFTHEBRANCHESOFTHEOTHERSIDE5INVESTIGATEANDCOLLECTTHEPRICESYSTEMOFEACHOTHERSBRANCHES6INVESTIGATEANDSUMMARIZETHECOMMODITYSTRUCTUREOFEACHOTHERSBRANCHES7INVESTIGATEANDSUMMARIZETHECOMMODITYSTRUCTUREOFOFFICESTATIONERYINEACHBRANCHOFTHEOTHERPARTY8INVESTIGATEANDCOLLECTTHELOGISTICSDISTRIBUTIONSYSTEMOFEACHOTHER9INVESTIGATEANDCOLLECTTHEWAREHOUSEMANAGEMENTANDRECEIVINGMANAGEMENTPROCESSOFTHEOTHERPARTY10CLASSIFYANDSUMMARIZETHELISTOFMANAGEMENTPERSONNELANDCONTACTWAYSOFEACHDEPARTMENTEACHBRANCH2,COMPETINGGOODSSURVEY1THEVARIETYSTRUCTUREOFCOMPETINGGOODSINEACHBRANCH2THEPRICEOFCOMPETINGGOODSINEACHBRANCH3SALESOFCOMPETINGGOODSINVARIOUSBRANCHES4THEPROMOTIONOFCOMPETINGGOODSINVARIOUSBRANCHES5THEPACKAGINGSTRUCTUREOFTHECOMPETINGPRODUCTSINDIFFERENTBRANCHESWHETHERTHEREARESUPERMARKETSORSPECIALPACKAGING6THELAYOUTOFCOMPETINGGOODSINVARIOUSBRANCHES7SALESOFNEWPRODUCTSOFCOMPETINGPRODUCTSINVARIOUSBRANCHES8LOGISTICSDISTRIBUTIONMANAGEMENTOFCOMPETINGGOODSCOMPANY3,EVALUATE1THEABOVEFINDINGSFIRSTHANDINFORMATIONSHOULDBEHANDEDINWITHOUTRESERVATIONTOTHECOMPANYSALESDEPARTMENT,BRANCHMANAGERS,THEIRRECORDFILINGCLERK2THESALESMANANDBRANCHMANAGERSHOULDMAKEAPRELIMINARYASSESSMENTACCORDINGTOTHESURVEYDATA,ANDSUBMITTHEEVALUATIONRESULTSTOTHESALESDEPARTMENTOFTHEHEADOFFICE3THESALESDEPARTMENTOFTHEGENERALCORPORATIONWILLCARRYOUTTHESECONDROUNDOFEVALUATIONACCORDINGTOTHEFINDINGSOFTHESURVEYANDTHEEVALUATIONREPORTSOFTHEMANAGERSANDSALESMENOFTHEBRANCHCOMPANY4ACCORDINGTOTHERESULTSOFTHESECONDROUNDOFEVALUATION,THESALESDEPARTMENTOFTHEGENERALCOMPANYWILLCARRYOUTTHETHIRDROUNDOFCOMPREHENSIVEEVALUATIONWITHTHEBRANCHMANAGERANDSALESMAN,ANDTHEEVALUATIONRESULTSWILLBESUBMITTEDTOTHEGENERALMANAGERBYTHESALESDEPARTMENTOFTHEGENERALMANAGER5REVIEWTHEPARTNERSACCORDINGTOTHEGENERALMANAGERSOPINION,ANDREPORTTHERESULTSTOTHEGENERALMANAGER6FINALLYDETERMINEANDESTABLISHTHEMANAGEMENTFILEOFTHECOOPERATIVEOBJECT7THECONTENTOFTHEASSESSMENTINCLUDESMANAGEMENTABILITYOFTHEOTHERPARTYABILITYTOMANAGEEACHOTHERTHEOTHERSABILITYTOEXPANDTHECREDITCONDITIONOFTHEOTHERPARTYLOGISTICSCAPABILITIESOFTHEOTHERPARTYESTIMATEDCOSTOFCOOPERATIONESTIMATEDBENEFITOFCOOPERATIONESTIMATEDPOTENTIALFORCOOPERATIONESTIMATEDCOOPERATIONRISK8THERATINGISEXCELLENTSUBOPTIMALPOORTWO、NEGOTIATIONANDCONTRACTSIGNING1、NEGOTIATIONWORK1PRELIMINARYNEGOTIATIONSAFTERTHEEVALUATIONWORKISFINISHED,THESALESPERSONNELIMMEDIATELYBEGINTOCONTACTWITHEACHOTHER,ANDPROPOSECOOPERATIONINTENTIONNEGOTIATETHETIMEWITHTHEHEADOFTHECOMMODITYDEPARTMENTBEFORENEGOTIATION,WESHOULDBRINGALLKINDSOFPRODUCTINFORMATION,COMPANYBRIEF,QUOTATIONANDCATALOGUEOFPRODUCTSTHESALESPERSONSHOULDDRESSPROPERLY,CLEAN,NEAT,ANDBEPUNCTUALTHEUSEOFPROFESSIONALBUSINESSLANGUAGE,LESSRUDE,MOREPOLITETHEPRELIMINARYNEGOTIATIONONLYEXCHANGESTHEINTENTIONOFCOOPERATIONWITHEACHOTHERANDSOMECOOPERATIVEPROGRAMS,ANDTHERETENTIONTIMEISCONTROLLEDWITHIN30MINUTESWHENTHENEGOTIATIONISFINISHED,WESHOULDBRINGBACKTHEINFORMATIONABOUTCOOPERATION,SUCHASPARTOFTHECONTRACTTERMS,PRICETENDENCY,APPROACHFEE,ETCRETURNTOTHEBRANCHMANAGERANDHEADOFFICESALESDEPARTMENTINTIME,ANDFEEDBACKTHEINFORMATIONTOTHEABOVETWODEPARTMENTSFINISHINGDATAANDPREPARINGFORTHENEXTROUNDOFNEGOTIATION2NEGOTIATIONINTHESECONDROUNDTHESALESSTAFFWILLMAKEANAPPOINTMENTWITHTHEHEADOFTHECOMMODITYDEPARTMENTTODISCUSSTHETIME,ANDINFORMTHEOTHERSIDEOURBRANCHMANAGERWILLMEETWITHEACHOTHERNEGOTIATELOCATION,USUALLYINTHEOTHERSIDESUPERMARKET,STOREVISITORROOMOROFFICETHEBRANCHMANAGERANDTHESALESMANAREONTIMEFORTHEAPPOINTMENTBRINGALONGTHENECESSARYINFORMATIONFORTHEROUNDNEGOTIATIONREVIEWTHECONTENTSOFTHEFIRSTNEGOTIATIONLISTENTOEACHOTHERSCOOPERATIONREQUIREMENTS,COOPERATIONMETHODS,OBSERVETHECOOPERATIONATTITUDEOFTHEOTHERSIDELISTENTOEACHOTHERSPRICEFEEDBACKLISTENTOEACHOTHERSENTRYFEEANDSALESCOMMISSIONSCHEMELISTENTOEACHOTHERSCOMMODITYSTRUCTUREADJUSTMENTMEASURESANDCOMMODITYALLOCATIONSCHEMETOANSWERPARTOFTHECONTENTBYTHEBRANCHMANAGERTOANSWERPARTOFTHECONTENTBYTHESALESCLERKACOMPREHENSIVEANSWERTOTHEWHOLENEGOTIATIONCONTENTBYTHEMANAGEROFBRANCHCOMPANYLISTENTOFEEDBACKFROMOTHERSONOURRESPONSESLISTENTOTHEOTHERPARTYSRESERVATIONSABOUTCOOPERATIONTHENEGOTIATIONTIMESHOULDBECONTROLLEDWITHINONEHOURATTHEENDOFTHENEGOTIATION,WESHOULDRETRIEVEALLTHECONTRACTTERMSOFTHEOTHERPARTYORIGINAL,DILIGENTSPEECH,ANDRETAINSINCERECOOPERATIONWILLAFTERRETURNINGTOTHECOMPANY,THEMANAGEROFTHEBRANCHCOMPANYSHOULDARRANGETHECONTENTSOFTHENEGOTIATIONINTIME,REPORTTOTHESALESDEPARTMENTOFTHEGENERALCOMPANYINTHEFORMOFDOCUMENTS,ANDFAXALLTHECONTRACTTERMSTOTHEHEADOFFICETHESALESDEPARTMENTOFTHEGENERALCORPORATIONWILLMAKEANANALYSISOFTHETERMSANDCONDITIONSOFTHECONTRACTPROMPTLY,MODIFYANDADJUSTSOMEOFTHETERMSOFTHECONTRACT,ANDPUTFORWARDSUGGESTIONSANDPROPOSALSFORCOOPERATIONTHESALESDEPARTMENTWILLCOOPERATEWITHTHEGENERALMANAGEROFTHEGENERALMANAGERFORTHEOPINIONS,PLANS,OPINIONSOFTHEBRANCHMANAGERANDTHEORIGINALCONTRACTSALESDEPARTMENTWILLQUICKLYSENDTHEGENERALMANAGERSINSTRUCTIONSTOTHEBRANCHMANAGERANDSALESMAN,ANDNOTIFYTHETHIRDROUNDOFPREPARATIONFORNEGOTIATIONTHECLERKWILLGIVEOURAMENDMENTTOTHETERMSOFTHECOOPERATIONCONTRACTTOTHEOTHERSIDE,ANDMAKEANAPPOINTMENTFORTHETHIRDROUNDOFNEGOTIATIONTIME3APPROACHCOSTOMITTEDOR“IREFERTOMYPACKAGEFEETOENTERTHESUPERMARKETMARKETINGSTRATEGY“OFTHENEW4THIRDROUNDOFNEGOTIATIONSBEFORETHENEGOTIATION,THESALESMANSHOULDKNOWTHEOTHERPARTYSRESERVATIONSABOUTOURAMENDMENT,CONFIRMTHENEGOTIATIONPLAN,ANDINFORMTHEOTHERPARTYTHATTHESALESDEPARTMENTOFOURGENERALCORPORATIONWILLSENDTHEPERSONNELTOPARTICIPATEINTHENEGOTIATIONSELECTIONOFNEGOTIATIONSITESOURREPRESENTATIVESARECHIEFSALESMANAGERORK/AMANAGER,BRANCHMANAGERANDPROFESSIONALSUPERMARKETSALESMANWHENNEGOTIATING,LISTENTOEACHOTHERSRETELLINGOFTHELASTNEGOTIATIONLISTENTOFEEDBACKFROMTHEOTHERSIDEONTHEAMENDMENTANDLISTENTOEACHOTHERONKEYPARTSSUCHASCONTRACTCOSTS,EXPENSES,ENTERINGTHEANNIVERSARYPROMOTIONEXPENSES,SALESREBATE,PRICEFEEDBACKTHESALESMANAGEROFTHEHEADOFFICEAFFIRMSTHATOURCOOPERATIONPOSITION,ATTITUDEANDCOSTAREUNDERTHEBOTTOMLINEPROPOSESPECIFICSOLUTIONSTOTHEORIGINALCONTRACTTERMSANDAMENDMENTSRESPECTIVELYBYTHEBRANCHMANAGERANDTHESALESMANSPECIFICTERMSOFCOOPERATIONBETWEENTHETWOSIDESNEGOTIATESUPPLYPRICESNEGOTIATEDSUPPLYMETHODNEGOTIATEDSETTLEMENTNEGOTIATEPAYMENTTERMSNEGOTIATIONSHOULDBECOMPLETEDANDTHENEGOTIATIONTIMESHOULDBECONTROLLEDWITHINTWOHOURS2,CONTRACTSIGNINGAFTERTHENEGOTIATION,THEORIGINALCONTRACTTERMSWILLBEREVISEDACCORDINGTOTHERESULTOFCONSULTATIONBETWEENTHETWOPARTIESTHEREVISEDCONTRACTSHALLBEBROUGHTBACKTOTHEGENERALMANAGERBYTHESALESMANAGERFORAUDITINGSIGNEDBYTHEGENERALMANAGERPROVIDECONTRACTATTACHMENTINCLUDINGAGREEDLOGISTICSPROGRAM,SUPPLYPRICEQUOTELISTSALESDEPARTMENTHASSIGNEDTHECONTRACTWITHTHECOURIERMAILTOTHEBRANCH,ANDBYTHECLERKOFTHEGOODSWITHEACHOTHER,ONTHEOTHERSIDEOFTHESIGNATUREOFTHECONTRACT,WILLGETBACKTHETOTALCOMPANYSALESDEPARTMENTANDFINANCIALDEPARTMENTFORTHERECORDPUBLICRELATIONSINSUPERMARKETSTORESTHREE,CUSTOMERCAREANDPUBLICRELATIONSSKILLS1,VISITSYSTEM1DESIGNVISITPLANPRELIMINARYDIVISIONAREABRANCHMANAGERANDSALESMANAGEREACHCITYACCORDINGTOTHEDISTRIBUTION,SCALE,SALESOFTHENUMBER,FREQUENCYANDOTHERFACTORSTOVISITTHECITYISDIVIDEDINTOBLOCKS,EACHBLOCKREPRESENTSADIFFERENTRANGEOFSALESSETTINGTARGETSUPERMARKETMAINLYREFERSTOTHESALESMANAGERTOMANAGETHECOOPERATIONSUPERMARKETORSTOREINTHEAREAAREASUBDIVISIONBRANCHMANAGERANDSALESSUPERVISORDESIGNTHEMANAGEMENTPLANOFEACHAREAEACHAREAISRESPONSIBLEFORAFULLTIMESUPERMARKETSALESMANMONTHLYCOVERAGEPLANMONTHLYCOVERAGEPLANISINAMONTHSVISITCYCLE,THESUPERMARKETSALESMANTOALLSUPERMARKETS,STORESANDOUTLETSINTHEAREATOCONDUCTACOMPREHENSIVE,THOROUGHANDEFFECTIVEFORMOFVISITANDSERVICEPLANTHEADVANTAGEOFDOINGSOISTOTALPLANNINGSAVESTIMEINCREASETHESALESMANSCONFIDENCEWINCUSTOMERCONFIDENCEENSURETHATGOALSAREMET2DESIGNVISITSFREQUENCYVISITFREQUENCYTAKEDIFFERENTFREQUENCYOFVISITSTOSUPERMARKETSANDSTORESATDIFFERENTLEVELSKEYRETAILCUSTOMERSHYPERMARKETS/HYPERMARKETSAREAVAILABLETWICEAWEEKMEDIUMSIZEDSTORES/SUPERMARKETSFORONCEAWEEKREGULARSTORES/SMALLSUPERMARKETS/CHAINSTORESARETWOTIMESAWEEKFORTHREETIMESVISITLEVELBRANCHMANAGERVISITSK/AFIELDMANAGERBUSINESSMANAGERVISITSK/ASTOREDEPARTMENTMANAGERSALESMANVISITSSTOREMANAGER,CABINETLEADER,WAREHOUSEMANAGER,ACCOUNTINGSUPERVISORANDPURCHASINGSUPERVISORITINERARYSKILLSTHROUGHTHEMAP,THOROUGHLYUNDERSTANDTHEGEOGRAPHICALSITUATIONOFTHISAREAINCLUDEGEOGRAPHICALSCOPE,STREETBOUNDARIES,TRAFFICROUTESANDFACILITIESTHROUGHTHEMARKETRESEARCHANDCUSTOMERFILES,THOROUGHLYUNDERSTANDTHECUSTOMERSITUATIONINTHISAREAINCLUDECUSTOMERNUMBER,CUSTOMERTYPE,CUSTOMERLEVELANDSOONTHROUGHTHESEMEASURES,THECORRECTDESIGNSTROKE3SALESSTAFFDAILYWORKFLOWMANAGEMENTTHECOMPANYISDUEAT900AM900930ISDIVIDEDINTOMORNINGMEETINGTIMEREVIEWTHEDAYBEFOREYESTERDAY,DISCUSSTHEPROBLEMWORKARRANGEMENTANDPROBLEMSOLVINGSELECTCUSTOMERCARDACCORDINGTOVISITPLANCUSTOMERVISITINGCONTENTDESIGNACCORDINGTOTHEEXPECTEDSALESANDDEVELOPMENTOFNEWOUTLETSPLANCARRYSALESPACKAGE,SALESPACKAGESHOULDBECARRIEDGOODSREADY9301200POINTS,VISITCUSTOMERSVISITINGCLIENTSONADAILYBASIS12001300MINUTES,LUNCH13001700POINTS,VISITCUSTOMERSCUSTOMERVISITBYDAYPLAN17001730MINUTES,ENDORGANIZEVISITINGCARDS,THEORDERSHOULDBEFAXEDTOTHESALESDEPARTMENTOFTHEGENERALCOMPANY,ANDTHEOTHERPROCESSESANDOPERATIONMANAGEMENTMETHODSSHOULDBEKEPTTHESAMETHEORDERSOFLARGEORSUPERLARGESUPERMARKETSANDSTORESIEKEYCUSTOMERSAREORDEREDDIRECTLYFROMTHEHEADQUARTERSOFTHEOTHERSIDETOTHEHEADOFFICE,ANDOTHERPROCESSESANDOPERATIONMANAGEMENTMETHODSREMAINUNCHANGEDASSALESDATAANDHISTORICALRECORDS,ALLORDERSSHOULDNOTBEDESTROYEDANDDISCARDEDATWILLIFITISREQUIREDTODESTROYORABANDONTHEFILE,ITMUSTBEAPPROVEDBYTHESALESDEPARTMENTOFTHEGENERALCORPORATIONMERCHANDISEMANAGEMENTINSUPERMARKETSTORESFIVE,COMMODITYMANAGEMENT1,COMMODITYPACKAGINGGENERALPACKINGCOLORBOXORCARTONTRANSPARENTPACKAGINGPVCMATERIALSUPERMARKETSPECIALEQUIPMENTPROMOTIONALEQUIPMENTPROMOTIONALBUNDLEDPACKAGINGHANGTYPEPACKAGING2PERFORMSTANDARDSANDBARCODESNATIONALIMPLEMENTATIONSTANDARDSINTERNATIONALSTANDARDSOFIMPLEMENTATIONINDUSTRYIMPLEMENTATIONSTANDARDSENTERPRISEIMPLEMENTATIONSTANDARDSINTERNATIONALBARCODEBIGPACKAGINGITEMUNIFIEDINPACKAGINGITEMUNIFIEDSMALLPACKAGINGITEMUNIFORMLARGEPACKINGBARCODEMEDIUMPACKAGINGBARCODESMALLPACKAGEBARCODEQUALIFICATIONCERTIFICATEQUALIFIEDMARK,SYMBOL,ETCBRANDCHINESE,ENGLISHLOGO3TALLYCLERKSYSTEM1TALLYPURPOSESPROMOTESALESSTRENGTHENINGMANAGEMENTENLARGETHESURFACEARRANGEMENTMAINTAINPRODUCTIMAGEMONITORINGCOMPETITORDYNAMICS2TALLYPRINCIPLEUNSALABLEBREAKAGEPRINCIPLEPRINCIPLEOFVIVIDNESSCONFUSIONPRINCIPLEORDERPRINCIPLESTRUCTURALIMBALANCEPRINCIPLE3TALLYINGSKILLSTRANSFEREXPLANATIONTALLYMANTHESAMEONTHESHELVESOFOTHERCOMPETINGPRODUCTSONTHESHELFDISORDERDISPLAYSIDE,WHILETHECOMPANYSPRODUCTSWILLBEDISPLAYEDINTHE“UNIFIEDGOLDDISPLAY“,WILLREMOVETHEPRICECARDSPECIFICATIONSASSINGLEPRODUCTCLASSIFICATIONREPOSTIONDISPLAYRESULTSSHOWTHATTHECOMPANYSPRODUCTSARENEATANDTIDY,ANDTHESHELVESAREWIDEANDEYECATCHINGSUBSTITUTIONEXPLANATIONTHETALLYCLERKWILLPUTTHEPRODUCTSOFTHECOMPANYINTHEORDEROFDISPLAYINTHEGOLDDISPLAYPOSITIONOFTHESHELF,ANDDONTNEEDTOTAKEOUTTHEPRICECARDOFTHECOMPETINGGOODS,ANDCAUSETHEMISTAKEPURCHASETHERESTOFTHECOMPETINGITEMSAREALLDISPLAYEDONTHESIDEOFTHESHELFVIVIDDISPLAYPRINCIPLETHEDESIGNOFROWSURFACESHOULDBETHEBIGGESTITEMTYPESSHOULDBECOMPLETEFOCUSONONEPLACETHEDISPLAYSHOULDBEFULLOFROWSMAINSTREAMPRODUCTSSHOULDBEPROMINENTTHECOLORSSHOULDBEBEAUTIFULTHEPRODUCTISCLEANANDTIDYTHEPRICESPECIALPRICESHOULDBEEYECATCHING4TALLYPROCEDURESWHENYOUENTERTHESUPERMARKET,YOUSHOULDGREETTHESALESCLERKONTHEJOBASKTHESAMEDAYORTHELATESTSALESSTATUSINQUIREABOUTTHEDYNAMICSOFTHELATESTCOMPETINGPRODUCTSCOMPANYASKABOUTTHESALEOFCOMPETINGPRODUCTSOBSERVETHEDISPLAYOFGOODSOBSERVETHESHELVESANDSHELVESOFTHISPRODUCTCHECKPRICETAGSANDPRODUCTLOGOSCHECKPRODUCTPACKAGINGCLEANLINESSANDBREAKAGECHECKTHEOLDPRODUCTSANDRUSTSTATISTICSONTHECAUSESANDPRODUCTSOFDEFECTIVEPRODUCTSFASTANDORDERLYDISPLAYPRODUCTSTHEPRODUCTSOFOURCOMPANYAREDISPLAYEDONTHESAMESHELFLEVELDUSTANDDIRTONTHESURFACEOFCLEANINGPRODUCTSTHEHOISTINGPRODUCTSSHOULDBENEATLYHUNGONTHEHANGINGSHELVESAFTERTALLYING,RECHECKTHEEFFECTOFTALLYONCEMORERECORDTALLYSAYHELLOTOTHESALESPERSONAGAIN,BEFRIENDLYANDPOLITESIX、WAREHOUSEMANAGEMENT1,ORDERPROCESSINGAFTERRECEIVINGTHEORDERANDFILINGTHEMANAGEMENTPROCEDURE,THESALESMANSHOULDSENDTHEORDERTOTHEWAREHOUSEIMMEDIATELYWAREHOUSEKEEPERTAKEOVERORDERTHEWAREHOUSEKEEPERALSORECORDSTHEORDERACCORDINGTOTHEORDERMANAGEMENTPROCESSWAREHOUSEMANAGERTRANSFERORDERPRODUCTINVENTORYTHESALESMANUNDERSTANDSTHESTOCKSITUATIONCONFIRMSAFETYSTOCKISSUEINVENTORYOFORDERPRODUCTS2,ORDERCONFIRMATIONTHESALESCLERKWILLKEEPTHEINVENTORYLISTONFILECHECKTHEQUALITYOFINVENTORYPRODUCTSCHECKSTOCKPRODUCTPACKAGINGCONFIRMORDERSALESCLERKWILLORDERPRODUCTINVENTORYSTATUSANDINVENTORYREPORTTOTHEHEADOFFICESALESDEPARTMENTFORTHERECORD3INVENTORYMANAGEMENTSAFESTOCKPRINCIPLEREASONABLEINVENTORYPRINCIPLEBESTSELLINGINVENTORYPRINCIPLESSLOWMOVINGINVENTORYPRINCIPLE4,PACKINGPRINCIPLEOFLARGEPACKINGMEDIUMPACKAGINGPRINCIPLESSMALLPACKAGEPRINCIPLESPECIALPACKAGINGPRINCIPLES5,OUTBOUNDORDERREVIEWNUMBEROFPRODUCTSEQUIPPEDWITHINSPECTIONPACKINGINSPECTIONIMPLEMENTATIONOFSTANDARDSANDCERTIFICATEINSPECTIONNUMBERANDBARCODECHECKAPPROPRIATIONNOTEWAREHOUSEBILLSALESLISTPORTERARRANGEMENTOUTBOUNDTRUCKLOADINGSEVEN,LOGISTICSANDDISTRIBUTIONBUSINESSMANAGEMENT1,LOGISTICSMANAGEMENT1DESIGNATEDLOGISTICSTHETHIRDPARTYLOGISTICSCOMPANYDESIGNATEDBYTHESUPERMARKETINTHEANNEXOFTHECONTRACTWHENSIGNINGTHECONTRACTWITHTHESUPERMARKETTHETHIRDPARTYLOGISTICSCOMPANYDESIGNATEDBYTHECOMPANYINTHEAPPENDIXOFTHECONTRACTWHENSIGNINGTHECONTRACTWITHTHESUPERMARKETTHETHIRDPARTYLOGISTICSCOMPANYDESIGNATEDBYBOTHPARTIESINTHEAPPENDIXOFTHECONTRACTWHENSIGNINGTHECONTRACTWITHTHESUPERMARKET2OWNLOGISTICS3TEMPORARYLOGISTICSPOSTALDELIVERYRAILCONSIGNMENTROADCONSIGNMENTAIRCONSIGNMENTOTHERCONSIGNMENTSOFLOGISTICSCOMPANIESABOVELOGISTICSMUSTBETHEMOSTPOWERFUL,BESTREPUTATIONANDBESTSERVICELOGISTICSCOMPANYINTHEREGION2,VEHICLESCHEDULING1PROGRAM1THESALESMANNOTIFIESTHEDESIGNATEDLOGISTICSCOMPANYATTHEFIRSTTIMEAFTERTHECONFIRMATIONOFTHEORDERLOGISTICSCOMPANYCONFIRMSORDERSLOGISTICSCOMPANYCONFIRMSTHEORDERDELIVERYDATEANDDELIVERYVOLUMELOGISTICSCOMPANYDETERMINESTHEDESIGNATEDVEHICLESANDDELIVERYDRIVERS,DELIVERYPERSONNELLOGISTICSCOMPANYORDERSTHEDELIVERYDATETODISPATCHVEHICLES2PROCEDURETWOTHESALESMANSHOULDNOTIFYTHEOWNLOGISTICSTEAMATTHEFIRSTTIMEAFTERTHECONFIRMATIONOFTHEORDERTHETEAMLEADERCONFIRMSTHEORDERTEAMMANAGERREGISTRATIONORDERNUMBERANDDELIVERYDATETEAMMANAGERSSPECIFYDELIVERYVEHICLES,DELIVERYDRIVERS,ANDDELIVERYPERSONNELDISPATCHVEHICLEBYDELIVERYDATEACCORDINGTOORDER3PROCEDURETHREETHESALESMANSHOULDNOTIFYTHETEMPORARYLOGISTICSCOMPANYORTHEMOTORCADEATTHEFIRSTTIMEAFTERTHEORDERCONFIRMATIONTEMPORARYLOGISTICSCOMPANYORFLEETCONFIRMORDERDELIVERYDATE,DELIVERYVOLUMESIGNATEMPORARYLOGISTICSDISTRIBUTIONAGREEMENTSPECIFYDELIVERYVEHICLES,DELIVERYDRIVERS,ANDDELIVERYPERSONNELACCORDINGTOTHESTIPULATEDDELIVERYDATE,SCHEDULINGVEHICLEDELIVERYMORETHANALLPROCEDURES,IFTHEREMOTEPLACE,SHOULDBUDGETGOODTRANSPORTATIONTIME,ADVANCEDELIVERY3,DISTRIBUTIONBUSINESSDELIVERYONTHESPECIFIEDDATECHECKTHEQUANTITYANDPACKINGOFTHEGOODSFORTHELASTTIMEPREPAREORDERS,SALESLISTS,INVOICESANDSOONDELIVERYIFTHEOTHERISTHECENTRALPURCHASINGANDLOGISTICS,HASDELIVEREDTHEGOODSPURCHASEANDLOGISTICSDISTRIBUTIONPOINTFOROTHERCENTRALHEADQUARTERSDESIGNATEDIFTHEOTHERPARTYISALOCALPURCHASINGSYSTEM,THEGOODSMUSTBESENTTOTHEORDERDESIGNATEDSTORERECEIVINGDEPARTMENTAFTERRECEIVINGTHEORDERGOODSFROMTHEOTHERPARTY,THECHECKLISTOFEACHPARTYSHOULDBERECOVEREDTOHANDOVERTHESALESLISTANDINVOICETOTHEOTHERPARTYSFINANCEIFITISDELIVEREDBYTHEDEALER,ITSHOULDBEDELIVEREDAFTERDELIVERY,URGINGTHEDEALERTOSENDBACKTHEACCEPTANCESHEETINTIMEEIGHT,RETURNGOODS1,RETURNPROCEDURESTHEOTHERPARTYISSUEDARETURNNOTICEINVESTIGATEREASONSFORRETURNRETURNSJUSTIFICATIONRETURNCONFIRMATIONISSUEARETURNLISTTOTHEOTHERPARTYSALESREPRESENTATIVEOFEACHBRANCHISSUEDARETURNRECEIPTRETURNORDERSHEETRECEIVERETURNS2,EXCHANGEPROCEDURESTHEOTHERPARTYISSUESAREPLACEMENTAPPLICATIONREASONFOREXCHANGEEXCHANGECAUSEINVESTIGATIONREASONSFOREXCHANGECONFIRMATIONISSUEACHANGEOUTANDCHANGELISTEXCHANGEGOODS3,RETURNEDGOODSMANAGEMENTTHEPROBLEMCAUSEDBYTHEPRODUCTITSELFCANBERETURNEDGENERALLY,THEPROBLEMSCAUSEDBYTHEMANAGEMENTOFSUPERMARKETSANDSTORESARENOTACCEPTEDANDRETURNEDAFTERRECEIPTANDRETURNOFGOODSSHOULDBETIMELYSTORAGEMANAGEMENTAFTERTHECOMPLETIONOFTHERETURNEDGOODS,THECLERKSHALLISSUEAREPORTTOTHEMANAGEROFTHEBRANCHCOMPANYTOREPORTTHECHANGEOFTHEPROCESSINGRESULTANDTHECUSTOMERRELATIONSHIPMANAGEMENTOFSETTLEMENTPROCESSINSUPERMARKETSTORESNINE,ACCOUNTSETTLEMENTBUSINESSMANAGEMENT1,RECONCILIATIONPROGRAMAFTERTHECOMPLETIONOFEACHORDER,THESALESMANWILLCOPYTHECORRESPONDINGACCEPTANCELISTANDSALESLISTFORTHERECORDTHESALESORDERMUSTBEMARKEDONTHESALESLISTTHESALESMANREQUESTSTHEDETAILSOFTHETRANSACTIONINVOICEVALUETOTHECUSTOMERSUPE

温馨提示

  • 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
  • 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
  • 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
  • 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
  • 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
  • 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
  • 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

评论

0/150

提交评论