家樂福-盤點(diǎn)程序-文庫吧
2025-04-27 16:57 本頁面
【正文】 ich participated by department heads, assistants, and secretaries. ? 各營業(yè) 處長須召開處之盤點(diǎn) 會議，由課長、助理及秘書參與。 ? accounting heads calls a checking count meeting participated by checking team staff. ? 會計(jì)處長須召開復(fù)盤小組 會議，由復(fù)盤小組參與會議。 ? Department 課 ? each department head calls a department inventory meeting participated by department’s staff and inventory supporting staff. ? 各課長召開課盤點(diǎn) 會議，由該課所有人員及盤點(diǎn)支援人員參加。 ? preparation 準(zhǔn)備 ? section 處 ? each section must prepare the drawing of stock settled place and inventory procedure control list.( see attachment 3) ? 各處必須準(zhǔn)備 盤點(diǎn)計(jì)劃之配置圖及盤點(diǎn)程序控制 表（參見附表三） ? Deparment 課 ? all the returns must be done before inventory and any broken goods must be thrown away after recording before the physical inventory. ? 所有的退貨最遲須于盤點(diǎn)前退出，不可退貨之損壞商品須與盤點(diǎn)前登錄后丟棄。 ? department heads must make sure all the items which in the store and storage have been listed in the puter. (item list by structure) ? 課長必須確定所有在店內(nèi)，倉庫及外倉之商品都已列入單品表中。 ? department heads must check the cost of each item if the same with the last purchase price, and also check selling price in the store. ? 各課課長必須檢查電腦中所有單品之成本是否與最后一次進(jìn)價(jià)相同并檢查單品之售價(jià)。 ? printout item list by structure and item list by structure. (reference) ? 列印單品表及單品參考表。 ? general principle for inventory taking is “one item。 one place”, but for two exceptional situations as follows, it is possible to have two places for 1 item and to add one inventory card for them. ? 1. ? 2. outside storage ? 原則上盤點(diǎn)時(shí)，同一商品應(yīng)置于同一處所。但有下列情形時(shí)，得加一張盤點(diǎn)卡： ? 1 有促銷臺 ? 2 有外倉時(shí) ? department head has to check store and outside storage, and assure the items which at TG and outside storage already included in the control sheet. ? 各課長必須檢查賣場及 外倉商品項(xiàng)目，并確定促銷臺及外倉商品已鍵入盤點(diǎn)控制表中。 ? print out control sheet inventory checking list, and twoply inventory cards. ? 列印盤點(diǎn)控制表，盤點(diǎn)清單及盤點(diǎn)卡一式二聯(lián)。 ? department heads must check the sequential number of inventory checking list and inventory cards. ? 各課長必須檢查及核對存貨盤點(diǎn)清單及盤點(diǎn)卡之流水號碼。 ? an item must be depreciated if it is decayed, damaged, or seasonal item (out of fashion) and prepare d
教學(xué)課件相關(guān)推薦
鄂ICP備17016276號-1