购物广场卖场盘点制度.docVIP

购物广场卖场盘点制度 购物广场卖场盘点制度提要：核算员必须在两个工作日内完成盘点数据的录入，并打印出盘点差异表，交卖场实物负责人及采配相关采配助理出 购物广场卖场盘点制度 一、财务部经理必须于每月27日前将盘点通知下发到各卖场。 二、卖场接到通知后，核算员需于30日中午12：00前将盘点表打印完毕，发到柜台（仓库）实物负责人处。 三、柜台所有单据必须在盘点当日17：30分前交单、录入。 四、盘点表上不能出现红书，盘点时，实物负责人不得以白条作为实盘数字记入盘点表。否则，将处予实物负责人每笔20元的罚款。 五、盘点各柜应进行人员分工，每个货区的盘点责任必须落实到人，且在填写盘点表后签字， 六、卖场停止上货、销售时，盘点方可开始。 七、盘点时，柜台（仓库）人员必须认真、仔细。不得虚盘、漏盘。否则，将对当事人处予每笔不低于5元的罚款。 八、盘点次日12：00前，各柜（仓库）将签字后的盘点表，交到各卖场分管核算员处。 九、核算员必须在两个工作日内完成盘点数据的录入，并打印出盘点差异表，交卖场实物负责人及采配相关采配助理出。 十、卖场在三个工作日内完成差异的核对，并到核算员处处理盘差。 十一、盘点次月15日前，楼层经理根据核对无误的盘点结果，做出盘点报告上报店长审核后，将正常范围外的盘差赔款计划一同交至财务部。 十二、以上事项，若未在规定时限内完成的，将对直接责任人处于每拖延一天50元的罚款。 元的罚款。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and manage