家乐福大宗采购程序.pptx

Customer pay money顾客付款顾客付款Information center fill out order form which should be signed by Dept.Chief or trainee chief服服务务中中心心填填写写大大宗宗定定单单，由由部部门门主主管管或或助助理签字理签字Print out ticket and issue the invoice 按订单或实物的条码打出帐条并开具发票按订单或实物的条码打出帐条并开具发票Stamp“already paid”on 4 copies of order form and ticket 订单和帐条盖已付章订单和帐条盖已付章First Copy第一联For information center file服务中心留存Dept.to prepare goods部门备货Customer 顾客Second copy 第二联Third copy第三联Invoice发票Fourth copy第四联Information staff 服务中心人员Accounting财务Dept.to prepare goods部门备货Third,fourth copy三联，四联 invoice发票Delivery area发货处Check&sign by security保安验货签名Stamp“goods delivered”盖章货已提Third,fourth copy&invoice三联，四联、发票Fisrt Copy第一联For information center file服务中心留存Dept.to prepare goods部门备货Customer 顾客Second copy 第二联Third copy第三联Invoice发票Fourth copy第四联Delivery area发货处Information staff 服务中心人员Check&sign by security保安验货签名Stamp“goods delivered”盖章货已提Accounting财务Third,fourth copy&invoice三联，四联、发票Dept.to prepare goods部门备货Third,fourth copy三联，四联 invoice发票Fourth copy,invoice第四联、发票 Dept.部门Information center 服务中心Delivery order外送订单Keep file 留存Customer顾客Apply for vehicle 申请外用车Second copy,third copy&invoice 二联、三联、发票Fourth copy of delivery order&fourth copy of order form四联和订单四联Security 保安Accounting 财务Print out打印First Copy第一联