证券期货业信息安全保障管理办法

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1、商品管理组的工作流程以利润为中心的库存管理jimmyli营运悟道目的Objective:良好的门店管理能强有力的提高生产力StronglyImproveourproductivitywithbetterstoremanagement.完全优化了门店整个商品流的管理系统Wetotallyreorganizestoremanagementsystemandworkonfullmerchandiseflow.TeamorganizationStep2TOP2优化TOP第1阶段的目的是简化前后台工作WehaveoptimizedTOPste

2、p1,inordertosimplifythejobbetweenbackofficeandfrontoffice:自动补货AutomaticReplenishmentTeamorganizationStep1ReminderTOP1回顾前台/卖场Frontofficeteams/Salesarea后台/库房Backofficeteams/Storagearea前台员工禁止入库房Nocommercialstaffbeallowedtoenterinthestorage.促销员禁止入库房Nopromoterbeallowedtoent

3、erinthestorage库房小组禁止入卖场NostoragestaffbeallowedtoenterinSalesarea.周盘小组可以入卖场和库房CYCstaffbeallowedtoenterbothinsalesarea&storage.根据制服的颜色辨别和管理前台和后台Color-codeduniformsfacilitatecontrolandmanagementforbackoffice&frontofficeteam.StorageTeamstaffCYCTeamstaffCommercialSt

4、affPromoter.门店的营运人员分为二组,一组负责卖场,另一组负责库房Twoseparatedteamsinthestore,1inchargeofsalesarea,1inchargeofstorageTeamorganizationStep1ReminderTOP1回顾前台/卖场Frontofficeteams/Salesarea后台/库房Backofficeteams/StorageareaMorning检查‘红点’单品库存情况Check“RedDot”Itemstocksituation.红点定义:RedDotDefi

5、ne-单品卖场库存不足,库房没有库存Itemsalesareaisnotfull,but“0”stockinthestorage.如何检查红点HowtocheckRedDot-每天早晨在卖场用RF枪检查红点单品是否到货EverymorninguseRFgunchecksalesareaifreddotitemdeliveryornot.-如果到货取下红点并提交补货申请单Ifdeliveredthentakeoffthereddot,andprintareplenishmentreport.补货Replenishthedelivery

6、goods.处理紧急补货单Dealwithemergencyreplenishmentitems整理库房StorageArrangement.将所有到货单品(每种单品取一箱)从收货区拉至库房中转区进行备货Sendalldeliverygoods(1itemperbox)fromreceivingyardto“transfer”areaforreplenishment.只有20%员工上早班Onlyhave20%staffsworkedinthemorning.早班TeamorganizationStep1ReminderTOP1回顾把

7、库房中转区的备货拉至卖场并补排面(7:00pm-10:00pm晚7:00-10:00)Collectproductsfromstorageroomtransferareaandfill-inshelves根据前台的扫描补货清单进行备货(6:00pm-9:00pm下午6:00-9:00)Prepareproductsfromstorageaccordingtothescanresult.把备好的货物放在库房中转区BringthepreparedgoodstotransferareaRequest申请单IN入Products商品OUT出

8、扫描卖场的需补货单品,生成补货申请单并交给后台(5:00pm-8:00pm下午5:00-8:00)Scantobereplenisheditemsinthesalesarea,andgivethescanresulttobackoff