超市各部门作流程.doc

退货流程 顾客退换货程序 新货 旧货 旧货 现金 商品（物品）调拨程序 商品采购流程 物料领用流程 内部调拔流程 新商品进场陈列 商品陈列作业流程 商品日常补货： 有货 无货 补 货 流 程 促销协议审核流程 有补差 注：1、促销期只能为一个月（特殊商品例外） 2、销售差的产品不予安排促销活动 3、活动期满后供应商无条件退换货 报损流程 护送现金流程 商品验收流程 备注：赠品收货：1）供应商让利搭赠商品以零进价入库（可直接销售） 2) 赠品跟正常商品一起以捆绑销售的，可不验收入库 3）赠与顾客商品另作赠品入库存档，服务部全部调拨负责保管派发，且作好进销存明细帐 调价流程3-1 1、采购部通知调价 调价流程3-2 2、营运部申请调价 不同意 同意 调价流程3-3 3、同竞争需要而调价 售价高于竞争对手 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country,