國美電器標準作業(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)國美標準作業(yè)流程業(yè)務部進貨流程................................................................................................................2門店進貨流程.........................................................

2、...........................................................3商品入大庫流程................................................................................................................4商品入門店庫房流程...............................

3、.........................................................................5采購退回流程....................................................................................................................6門店要貨申請流程...............

4、.............................................................................................7大庫調(diào)撥門店流程............................................................................................................8門店調(diào)往大庫流程（

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）..................................................................................21門店銷售帶貨安裝商品流程..........................................................................................23特價商品銷售流程...............

11、...........................................................................................24商品變價流程..................................................................................................................25正品與殘次

12、移庫..............................................................................................................26商品盤點流程....................................................................................................

13、..............27商品目錄維護流程..........................................................................................................28分部往來單位維護流程..............................................................................

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)門店進貨流程 門店進貨流程國美門店商品請購流程（代銷商品）門店門店經(jīng)理 或業(yè)務經(jīng)理業(yè)務部 業(yè)務員手工填寫進貨批單 進貨批單錄

15、入采購訂單復核采購訂單采購訂單 門店門店干事審核采購訂單采購訂單業(yè)務部經(jīng)理序號 序號 崗位 崗位 業(yè)務描述 業(yè)務描述1 門店經(jīng)理 負責與廠家協(xié)商確定進貨，手工制作進貨批單，交門店干事。2 門店干事 根據(jù)進貨申請單，在電腦中添制代銷商品采購訂單，存盤后，打 印采購訂單交門店經(jīng)理。 （操作說明：確定供應商，選定代銷、部 門、業(yè)務員、在備注欄內(nèi)寫上付款條件、選定倉庫、商品、顏 色、數(shù)量、單價） ，存盤。軟件路徑：分部購銷鏈前臺——業(yè)務— —采