家樂福-盤點程序(完整版)
【正文】 核準(zhǔn)人員pi l i n g a c c ou n g t i n g h e a d整理 會計處長pl a c i n g i n v e n t or y c a r ds s e c t i on h e a d 放單 營業(yè)處長c ou n t s e c t i on h e a d 初盤 營業(yè)處長c h e c ki n g a c c ou n t i n g h e a d復(fù)盤 會計處長C P A 39。 ? accounting head calls the second inventory meeting participated by store manage, section heads, and service department heads to announce inventory procedure. ? 會計處長召開第二次盤點會議，宣布確定之 盤點相關(guān)事宜予店會議參加人員 ? Section 處 ? each section head calls a section inventory meeting in which participated by department heads, assistants, and secretaries. ? 各營業(yè) 處長須召開處之盤點 會議，由課長、助理及秘書參與。 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 ? 原則上盤點時，同一商品應(yīng)置于同一處所。 ? placing inventory cards 放單 ? department heads must assure that each item has been placed inventory cards. ? 各課長須確定每項商品皆以貼于盤點卡。 ? checking team shall check merchandises based on the merchandise checking ratio list. (see attachment 6) store. manager has to decide the percentage of quantity which should be systematically checked for inventory. ? 復(fù)盤小組須依商品檢查比例表進(jìn)行復(fù)盤（附表六）。 ? no movement for storage’s merchandise until all inventory procedure pleted. ? 倉庫完成盤點程序后，不得轉(zhuǎn)移商品，直至所有存貨盤點工作完成。 ? . On the day of inventory taking checking team shall return checking form to accounting head. (see attachment 7) ? 復(fù)盤小組人員須將“復(fù)查錯誤記錄表”交予會計處長。 ? 5% random check if the purchase price on item list by structure (PERERENCE) the same with the last purchase cost, if any discrepancies, amended by accounting department. ? 抽核 5%單品參考表上之進(jìn)價是否與最后一次進(jìn)價相符，若不符，則由會計課更改之。 ? 4. After inventory 盤點后 ? mercial department 營業(yè)部門 ? inventory cards second copy should be arranged in sequential order on the day of inventory taking. ? 盤點卡第二聯(lián)于盤點當(dāng)日須立即排序。 ? store manager and accounting head shall check decote list based on decote procedure . (see attachment 12) ? 店長及會計處長須遵循“盤點品折損政策”確實檢核。 ? before inventory count, section heads must assure that merchandise arranged w
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