易初蓮花補貨流程ppt課件

1、Commercial Team商業(yè)團隊 How do we order ?我們?nèi)绾斡嗀?？Commercial TeamHow do we order ? Replenishment Type 補貨類型:There are 3 receiving process 有3種收貨程序. Direct to store 直送門店 Cross Dock 轉(zhuǎn)運 DC 配貨中心Ordering訂貨Direct to Store 直送門店(S) * Send Merchandise direct to Store. 直接送貨到店Sample例 :Mattress, Fresh, etc. 床墊，生鮮等Comme

2、rcial TeamHow do we order? Replenishment Type :There are 3 receiving process. Direct to store 直送門店 Cross Dock 轉(zhuǎn)運 90 % of items 90%的商品 DC 配貨中心OrderingCross Dock (C) 轉(zhuǎn)運* Send Merchandise to DC and DC will distribute to every stores. 把商品送到DC，DC會把商品分送到每家商店* Cross Dock Allowance 轉(zhuǎn)運 津貼* Standard Box requi

3、red 要求用規(guī)范箱Commercial TeamHow do we order? Replenishment Type :There are 3 receiving process. Direct to store 直送門店 Cross Dock 轉(zhuǎn)運 DC 配貨中心High turn, High volume item高周轉(zhuǎn)，高銷量商品OrderingDC item (W) 配貨中心商品 * Keep stock in DC. 把商品儲存在配送中心* Store will order by Auto- DC request program. 商店將經(jīng)過配貨中心自動補貨程序訂貨Sample

4、: Rice, Paper roll, etc. 例：米，卷紙等Commercial TeamHow do we order? P.O. Type訂單類型 :There are 4 types.有4種 P.O. type 0 訂單類型0 P.O. type 1 訂單類型1 P.O. type 2 訂單類型2 P.O. type 3 訂單類型3OrderingP.O. Type 0 訂單類型 0 = 1 P.O. for 1 store (destination) = 1張訂單為1家店目的地訂貨Sample 例如: Direct to store order 直送門店訂貨 Fresh生鮮 D.C

5、 Item 配貨中心 商品Commercial TeamHow do we order ? P.O. Type :There are 4 types. P.O. type 0 P.O. type 1 P.O. type 2 P.O. type 3 OrderingP.O. Type 3 訂單類型 3= 1 P.O. for Multi store ( Multi destination) = 1張訂單為多家店多個目的地訂貨Sample 例如: Cross Dock item 轉(zhuǎn)運商品 Commercial TeamHow do we order ? Replenishment 補貨:There

6、 are 3 types of Replenishment that use to order merchandise to the store. 有3種用于訂貨到商店的補貨。OrderingApply for “Basic Item 運用于根本商品Have permanent location - Schematic 有固定位置Active and Replenishable 活潑形狀并可補貨的 Not a consignment item 不是聯(lián)銷商品 Primary vendor or vendor exception 主要供應商或補充供應商1. Auto - Replenishment

7、 自動補貨:Utilize system to use the average sale to calculate the suggested order運用系統(tǒng)的平均銷售量來計算建議訂貨量Commercial TeamHow do we order? Replenishment 補貨 1. Auto - Replenishment 自動補貨 2. Manual Replenishment 手工補貨 OrderingThe manual replenishment approach has been operated in case of 手工補貨方法運用于1. Initial Order 初

8、始訂單2. Special Purchase 特別采購3. Promotional & Seasonal 促銷和季節(jié)性Apparel are still using Manual replenishment except Basic items 服裝除了根本商品依然運用手工補貨Commercial TeamHow do we order ? Replenishment 補貨1. Auto - Replenishment 自動補貨 2. Manual Replenishment 人工補貨 3. Auto - DC request 配貨中心自動配貨Utilize system to use dai

9、ly sale of DC item to do the suggested order.運用系統(tǒng)來按照DC商品的日銷售量來建議訂貨Ordering Apply for DC item 運用于DC 商品 Pallet type 倉板類型REPLENISHMENT WORK FLOW補貨任務流程1.System generate the “Suggested order after end of day process. 系統(tǒng)在每天終了時產(chǎn)生建議訂貨- Print at store on Mondays to Thursdays 在每周一到周四在店內(nèi)打印- Print before order

10、day 1 day 訂貨日前一天打印 - To order the merchandise from Tuesdays - Fridays. 從每周二-周五訂貨REPLENISHMENT WORK FLOW補貨流程2. Section Manager review the orderSM復核訂量- Check week on hand & on order 檢查周庫存和周訂貨- Any feature build up,in store promotion. 店內(nèi)促銷有無堆臺 - Check Min / P.O. 檢查最低訂貨量- Check actual on hand 檢查實踐庫存REPL

11、ENISHMENT WORK FLOW3. Review the edit order by Department Manager. 由部門經(jīng)理來復核訂單量Approved by ASDM or SDM 由店長或副店長同意REPLENISHMENT WORK FLOW4. Return “The edited list toInventory Control before17:00 PM to re-entry在17：00PM之前把“已修正的清單交還給庫存控制已便于再次輸入The inventory must finish the entry within 24:00PM.庫存必需在24:00

12、PM之前完成輸入REPLENISHMENT WORK FLOW6. Confirm P.O. for each store. 確定每家店的訂單- Direct P.O. 直送訂單, - Cross Dock P.O. 轉(zhuǎn)運訂單5. Print the “suggested orderin the Home office. 在總部打印“建議訂貨REPLENISHMENT WORK FLOW7. Print and fax P.O. to vendor (auto-fax)打印和訂單給供應商自動Commercial TeamHow do we order ?Replenishment Parame

13、ter 補貨參數(shù)Lag Time 滯后時間Lead Time 送貨需時Order Day 訂貨日Order Cycle 訂貨周期OrderingShelf Stock 貨架存量Pack Size 包裝規(guī)格Min. Order 最低訂貨量Free Goods 免費商品Commercial TeamHow do we order ?Replenishment Report: 補貨報告Information 信息 :Vendor listing by order day 訂貨日的供應商清單 Vendor min/P.O. Listing 供應商最低訂貨量清單Operate 營運:Replenishm

14、ent % instock 補貨到貨率SRR 自動補貨報告Out of stock 缺貨OrderingCommercial TeamWork FlowOrdering ProcessSupply Chain供應鏈Update the master file更新主文檔Merchandise商品部Vendor info.供應商信息Apply in Lotus Note to update master file運用于Lotus Note 更新主文檔Prepare manual P.O. Request預備手工訂單懇求Approval process審批流程Operation營運Receive the merchandise : Direct, Cross dock, DC收到商品：直送，轉(zhuǎn)運，配送中心Set up schematic建立商品陳列 Vendor供應商Open P.O. by manual手工開訂單Auto - generate the SRR自動生成自動訂貨報告Order Day 訂貨日Review the SRR & confirm 復核SRR并確定Send P.O. to vendor by auto f