家乐福大宗采购程序

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,BIG PURCHASE PROCEDURE,大宗购物程序,BIG PURCHASE PROCEDURE大宗购物,Customer pay money,顾客付款,Information center fill out order form which should be signed by Dept.Chief or trainee chief,服务中心填写大宗定单，由部门主管或助理签字,BIG PURCHASE PROCEDURE大宗购物,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,Stamp“already paid”on 4 copies of order form and ticket,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,Pay&pick up goods on the very day,当日付款、提物,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,Pay on very day pick up goods next day,当日付款、次日提货,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,Delivery 外送,