家乐福订货程序(ppt ).pptVIP

准 备 Preparation 1：供应商参数 Supplier Parameter 2：单品参数 Item Parameter 1、供应商参数 Supplier Parameter 1）：订货日：根据卖场销售和按厂商、地区、城市设定一周内下单的日子。 Order day: confirm order day in a week according to sale quantity,suppliers,regions and cities. 2）：订货间隔：按上次订货日（不包括）和下次订货日（包括）之间天数计算。例如：12课供应商0008是星期一和星期四订货，那么该供应商的订货间隔为3. Order Period:Frequency of orders, as measured by number of days between last order (excluded) and this order (included). For example: goods (supplier code:0008) are ordered in Monday and Thursday,so the supplier’s order period are 3 days. 3）：送货期：厂商在订货日（不包括）和交货日（包括）之间的天数。 Lead Time Day: Number of days required by supplier between day of order (excluded) and day of delivery (included) 4）：安全库存日：由于缺乏信誉度的厂商原因，所需的最少库存天数。一般情况下设置为0至1天，取决于厂商信誉度。 Safe stock day:The least stock level to keep in number of days in case of unreliable supplier.Usually, 0~1 day depending on supplier reliability ?5）：送货日期：既厂商在一周内可以送货的日期。例如：0008厂商一周内都可以送货，则设为1，2，3，4，5，6， Delivery day:That is the delivery day in a week. For example, if supplier (item code:0008) can deliver goods in a week ,we can code them 1,2,3,4,5,6. 货架容量Shelf Capacity ： 货架上所有放置的按细目级别的最大的单品单位数量。根据各店实际排面维护。 The maximum unit quantity of items by sub-codeleve displayed on the Shelf. To be maintained according to the real implementation in the store . 每日订货流程Daily Order Flow 早班营业员每天早上执行周期盘点、检查。 Employees on morning shift should do cycle count and check sale area in the morning every day. 周期盘点报表交与部门主管审核，写出差异大的原因后签字。 Division chief check Cycle Count Report,then write the reason of big difference and sign it. OP开始生成当天订单。 OP creates schedule order. 营业员用RF枪扫描缺货报告。 Commercial staff scan the shortage on the shelf by RF. 打印缺货报告交到OP。 Print RF shortage report to OP. 中国管理资讯网 订 货 程 序 Order Procedure 接受培训和培训他人都是首要任务 – 家乐福政策 To be trained and train others are priorities – Carrefour policy Purpose Trainer Duration At the end of this training y