家乐福：报损.ppt

报损 Breakage ;;报损的目标 The objective of Breakage 报损的定义 Breakage Definition 报损的流程 Breakage Procedure 准备 Preparation working 清点 Counting 扫描 Scanning 报告 Breakage reports 复核 Security Checking 销毁 Destroy 总结 Conclusion 测验 Test ;To record and destroy all un-saleable and un-returnable broken goods in order to ensure a reliable stock and margin in the system 登记并销毁所有无法销售和无法退货的破损商品， 保证可靠的系统库存和毛利;Breakage Procedure of Nonfresh Dept 非生鲜部门的报损程序;报损商品是指不能销售的物品（因为损坏，溅漏….）和空包装盒。每天，家乐福人员，必须从销售区，收银台，服务中心…收集并扔弃。因为我们不能退给供应商 Breakage is goods un-saleable (because damaged, spoiled…) and empty packaging that Carrefour people have to collect every day from sales floor, cashier counter, information desk…to throw away because we can’t return to the supplier 该商品确认为无法销售之单品 An item is considered as un-saleable if: 已损坏。 It is damaged. 超过保质期 The expiry date is over 销售日期，新鲜度和/或质量没有遵守生鲜产品条例. The fresh chart in terms of selling date, freshness and/or quality is not respected 包装破损且无法重新包装 The package is damaged impossible to repackaging 只剩包装 The package is empty ;;报损的流程 Process;准备工作 Prepare Working;准备工作 Prepare Working;准备工作 Prepare Working;清点及扫描 Count Scan;清点及扫描 Count Scan;清点及扫描 Count Scan;扫描问题 Scan Problem;如果找不到所输入的报损清单,课长可以在电脑中用课长用户重新打印。步骤为：选择“ 9-1-7 ”,输入单号,在调整原因处选“ B ”打印份数选“ 1 ”, 即可打印出刚才所扫描之报损清单Dept head can reprint the breakage list in system by computer If the breakage list was lost.Process: 9-1-7;报告 Report;复核 Security checking;复核 Security checking;销毁 Destroy;订货小组职责 Order Pool Responsibilities: 如 报告上数量实际数量 If Quantity on Report real quantity: 根据修正的商品报废报告修改库存。 Correct the stock in the System according to the modified Breakage Report. 物流处长职责 BOM Responsibilities: ? 必须打印库存调整报告保证每日数据一致，并交叉检查报废报告，用来控制咨询管