04门店工作职责05收货区防损员rcy rp guard

1、CHINA风险防范程序 RISK PREVENTION PROCEDURE收货区防损员职责RESPONSIBILITIES OF R.P. GUARD AT RECEIVING YARD注意事项Remarks:确保岗位范围的清洁卫生。Ensure the cleanliness at working area.图解 ILLUSTRATIONS操作步骤 PROSES检查卷帘门是否正常Test the shutter roller to see if it is in good working condition.由外保安区分整车与散货， 大于等于10箱或10个单品为整车， 小于10箱并且小于10

2、个单品认为是散货。Separate whole truck & bulk cargo by outside security, Whole truck = 10 box or 10 item, bulk cargo 10 box and 10 item.检查订单上到货日期，发给送货排号卡，赠品在商品条码附近数量。如超过预计到货日，拒收。Check the goods arrive date on the order sheet, then give the delivery man the number card to unload. Make record next to bar code

3、on order sheet for free goods. Refuse to receive the goods if it is overdue the expacted deliver date.保安员应所有员工从收货区出入(店长或保安主管除外)。 Forbid any staff to enter and exit via receiving yard.(except Store Manager and RP chief)CHINA风险防范程序 RISK PREVENTION PROCEDURE收货区防损员职责RESPONSIBILITIES OF R.P. GUARD AT REC

4、EIVING YARD注意事项Remarks:收货区内外区域都是“非吸烟区”。The receiving yard area inside and outside is No Smoking area.确保岗位范围的清洁卫生。Ensure the cleanliness at working area.图解 ILLUSTRATIONS操作步骤 PROSES供应商在任何时候任何情况下进入仓库区域。Forbid anyr to goo the storage area at any time.供应商在离开收货区时要打开车门检查。Beforers vehicle leaves, open the d

5、oor and check carefully.负责检查退货，确认无误后签字。Check the refund goods, sign after confirmed.风险防范部负责在收货区内作。生鲜处 :100%其他处 :每处10单以上 (供应商不在场的情况下)RP department is in charge of the double check at receiving yard. Fresh divi100%, others:east 10(without the presence ofrs)CHINA风险防范程序 RISK PREVENTION PROCEDURE收货区防损员职责

6、RESPONSIBILITIES OF R.P. GUARD AT RECEIVING YARD注意事项Remarks:风险防范部负责每天不定时验货。RP Department. is in charge of random checks at Receiving Yard.确保岗位范围的清洁卫生。Ensure the cleanliness at working area.图解 ILLUSTRATIONS操作步骤 PROSES打开所有箱子，并核实货物数量。Open all parcels/boxes and verify thety.收货数量少于订货数量时，通知收货部员工再开具新的收货。If

7、 thety on the receiving report is lessn the order one, inform receiving yard employee who must ie another Receiving Report for the missingty.收货数量多于订货数量，立即通知收货主管。（仅收货主管才能向总部申请更改收货数量）If thety on the receiving report is more n the order one, inform receiving yard chief immedia y. The receiving yard chi

8、ef is the onlyho allowed to change thety.保安主管应不定时地收货情况。From time to time security chief has to attendally for the random check.CHINA风险防范程序 RISK PREVENTION PROCEDURE收货区防损员职责RESPONSIBILITIES OF R.P. GUARD AT RECEIVING YARD注意事项Remarks:风险防范部负责每天不定时验货。生鲜处 :100% 其他处 :每处10单以上Risk Prevention is in charge of random checks at Receiving Yard. (Fresh 100%, other divi10above)确保岗位范围的清洁卫生。Ensure the cleanliness at working area.图