某超市供應商手冊(RTF 64頁)

Page1供應商與家樂福合作的業務流程
CooperationWorkflowbetweenSupplierandCarrefour
2Page3合同/促銷服務協議的洽談與簽署
NegotiationandExecutionofContract/PromotionServiceAgreement
2.1合同/促銷服務協議
Contract/PromotionServiceAgreement
2.2創設供應商編號及變更供應商信息
CreationofSupplierCodeandChangeofSupplier’sInformation
2.3創設單品號及變更單品信息
CreationofItemCodeandChangeofItemInformation
2.4促銷Promotion
3Page7訂貨、收貨與退貨PurchaseOrder,ReceiveandReturnGoods
3.1訂貨Purchaseorder
3.2收貨Receive
3.3退貨ReturnGoods
4Page13財務結算FinancialSettlement
4.1發票Invoice
4.2付款Payment
4.3費用結算Feessettlement
5Page28供應商與家樂福的溝通CommunicationbetweenSupplierandCarrefour
5.1家樂福供應商網站CarrefourSupplierWEB
5.2家樂福供應商呼叫中心CarrefourSupplierCallCenter
5.3供應商會議SupplierMeeting
6Page38供應商融資項目SupplierFinancingProject
7Page39供應商道德規範SupplierEthicCode
8Page41附件Attachment
附件1家樂福門店清單和增值稅開票信息
CarrefourStoreListandVATInvoiceIssuingInformation
附件2家樂福網上退貨係統供應商使用說明(致供應商)
CarrefourOnlineReturnSystemOperationInstruction
附件3關於家樂福免稅蔬菜供應商的發票結算告知書
NotificationoftheInvoiceSettlementfortheTaxExemptionVegetablesSupplierofCarrefour
附件4國家稅務總局關於發票專用章式樣的公告
PublicNoticeofStateAdministrationofTaxationontheSampleofInvoiceSpecialStamp
附件5家樂福供應商融資項目介紹
CarrefourSupplierFinancingProjectIntroduction

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