國(guó)美電器標(biāo)準(zhǔn)作業(yè)流程

1、精選優(yōu)質(zhì)文檔-----傾情為你奉上專心---專注---專業(yè)國(guó)美標(biāo)準(zhǔn)作業(yè)流程業(yè)務(wù)部進(jìn)貨流程................................................................................................................2門店進(jìn)貨流程.........................................................

2、...........................................................3商品入大庫(kù)流程................................................................................................................4商品入門店庫(kù)房流程...............................

3、.........................................................................5采購(gòu)?fù)嘶亓鞒?...................................................................................................................6門店要貨申請(qǐng)流程...............

4、.............................................................................................7大庫(kù)調(diào)撥門店流程............................................................................................................8門店調(diào)往大庫(kù)流程（

5、退殘）............................................................................................9加盟店銷售......................................................................................................................1

6、1分部之間調(diào)撥流程..........................................................................................................12加盟店或分部之間調(diào)撥銷售退回..................................................................................13門店自提商

7、品銷售流程..................................................................................................14門店送貨商品銷售流程..................................................................................................15門店欠款銷

8、售（門店送貨）..........................................................................................16門店未提貨銷售退回......................................................................................................17門店已提貨銷售退

9、回......................................................................................................18門店銷售集中送貨流程..................................................................................................19門店集中送

10、貨銷退回（退大庫(kù)）..................................................................................21門店銷售帶貨安裝商品流程..........................................................................................23特價(jià)商品銷售流程...............

11、...........................................................................................24商品變價(jià)流程..................................................................................................................25正品與殘次

12、移庫(kù)..............................................................................................................26商品盤點(diǎn)流程....................................................................................................

13、..............27商品目錄維護(hù)流程..........................................................................................................28分部往來(lái)單位維護(hù)流程..............................................................................

14、....................29經(jīng)銷商品貨款的結(jié)算流程..............................................................................................30精選優(yōu)質(zhì)文檔-----傾情為你奉上專心---專注---專業(yè)門店進(jìn)貨流程 門店進(jìn)貨流程國(guó)美門店商品請(qǐng)購(gòu)流程（代銷商品）門店門店經(jīng)理 或業(yè)務(wù)經(jīng)理業(yè)務(wù)部 業(yè)務(wù)員手工填寫進(jìn)貨批單 進(jìn)貨批單錄

15、入采購(gòu)訂單復(fù)核采購(gòu)訂單采購(gòu)訂單 門店門店干事審核采購(gòu)訂單采購(gòu)訂單業(yè)務(wù)部經(jīng)理序號(hào) 序號(hào) 崗位 崗位 業(yè)務(wù)描述 業(yè)務(wù)描述1 門店經(jīng)理 負(fù)責(zé)與廠家協(xié)商確定進(jìn)貨，手工制作進(jìn)貨批單，交門店干事。2 門店干事 根據(jù)進(jìn)貨申請(qǐng)單，在電腦中添制代銷商品采購(gòu)訂單，存盤后，打 印采購(gòu)訂單交門店經(jīng)理。 （操作說(shuō)明：確定供應(yīng)商，選定代銷、部 門、業(yè)務(wù)員、在備注欄內(nèi)寫上付款條件、選定倉(cāng)庫(kù)、商品、顏 色、數(shù)量、單價(jià)） ，存盤。軟件路徑：分部購(gòu)銷鏈前臺(tái)——業(yè)務(wù)— —采