OP082大宗业务作业流程（OP082 bulk business processes）.doc

OP082大宗业务作业流程（OP082 bulk business processes） 1. Purpose: to clarify the position and operation procedures of the large business personnel to closely control the bulk business. 2. Scope of application: branches. 3. Definitions and principals of bulk business: 1. The bulk business means that the professional customers, wholesalers (traders) of enterprises and institutions shall have the check, cash and so on A single purchase of a large number of goods or a single commodity in the form of an account or periodic account. The business representatives are talking about the bulk business, and the operation department may not negotiate directly with the bulk business, but only provide the goods Price, batch and delivery time. All assignments are handled by the industry. Iii. The performance of the major clients is divided into professional customer performance and the business performance. In principle, stamp products will not supply group purchase units. In case of special circumstances, the customer service department will be required to carry out the bulk operation The business representative filed the application, and the customer service manager confirmed that the store was approved by the purchasing manager of the assistant manager of the company Approve the approval before operation. The four major steps: order, stock, checkout and shipment. V, block list: I. order and record production: (1) in the case of business generation, the bulk customers will be required to pick up the goods on the spot Determine the number, item, specification, quantity, price and shipping time of the commodities ordered The gift should be followed by the name of the gift, item number, specification, price, quantity and hair Interest rates and the source of the gift. Fill in commodity bulk purchase order single - type ii, commodity bulk purchase order Each item must be completed by item. (2) in order to make the purchase order of the goods on the non-day basis, the industry shall confirm th