OP082大宗业务作业流程(国外英语资料).doc

OP082大宗业务作业流程 1. Objective: to define the rights, responsibilities and procedures of large business personnel, so as to closely control the large amount of business. Scope of application: all branches. 3rd, the bulk business definition and the responsible person: First, bulk business refers to enterprises, institutions, professional customers, wholesalers (dealers) holding checks, cash, etc., through a one-time In the form of a check or periodic settlement, a one-time purchase of a larger amount of goods or a single commodity. Two, the bulk of business by business representatives to negotiate, the operating department shall not directly discuss large businesses, only the provision of goods Price, quantity and delivery time. All assignments are processed by industry. Three, a large amount of performance is divided into professional customer performance and business performance. Four, printed goods in principle do not supply buy units. In case of special circumstances, when carrying out bulk operations, the customer service department The business representative makes an application, and the customer service manager confirms that the store manager agrees with the vice president, the purchasing manager of the store, and the store manager Management shall be approved. Large business processes: divided into orders, stock, checkout and shipment of four major steps. Block order: Order and record making: (a) generation industry office reception large customers, large customers for delivery on the spot, the computer information industry generation Office Determine the set commodity number, items, specifications, quantity, price, delivery time row, if any Must be followed by the gifts donated commodities after fill in the name, gifts number, specifications and price, quantity, gross Interest rates and the source of the premium. Fill in the bulk purchase orders, single type two links, bulk commodity purchase order The bills of lading must be filled out one by one. (two) the de