家乐福采购常用工作要点检核表英文版Daily, weekly, monthly control points.xls

Monthly Weekly Daily Global ASSETS Cheking Points Frequency Mnth Week Day Cleanliness Price tag, Function card, Easy Choice POP, Poster, Decoration Products Survey Competitor DM / promotions Standard Implementation Shortage Selling Price / Pricing Promotion plan (Spot Action, DM, TG…) Refund list Delivery of goods to customers Maintenance of goods for customers Assortment detention New Items launch Stop Items follow up Promotion forecast quantities Display of promotion Controlled Items detention Item Deletion Slow moving items situation Goods return HUMAN MERCHANDISE FINANCE Salesmen presence and appearance Team and salesmen briefing Working shifts organization Day off and annual leaves VHP Performance evaluation / training Labor Cost follow up / VHP Cycle Count adjustment Breakage Stock Inventory Monthly Closing Bulletin analysis Sales turnover APPLIANCE DIVISION CHECKING POINTS Sales Turnover / Margin Storage Deep Checking Delivery Fee / Maintenance Fee DAILY CHECKING POINTS Sales area cleanliness Price tags, Function cards, Easy Choice well displayed Change Price tags Full shelves and promotion areas POP, posters, decoration… Implementation respected DONE NOT DONE IN CHARGE DATE : Clean and clear storage Salesmen duty shift situation Salesmen appearance (clean, uniform, name tag…) Punch card checking Salesmen service attitude professionalism WHEN ? Before Opening After Closing Change DM and TG items Team briefing (SMB, return, problems…) Message to morning shift Answer to customer suggestion form DM / TG item shortage Control non promotion shortages and correct them Spot Action display Display samples in good working conditions Make a point on item delivery in R/Y Return goods to suppliers Control of return goods from customers Review the breakage situation Control the items maintenance situation Stop items follow up Refund list analysis Price survey and pricing follow up Big appliance delivery situation Collect the goods for tomorrow delivery to clients Sale