某超市供应商手册(RTF 64页)

Page1供应商与家乐福合作的业务流程
CooperationWorkflowbetweenSupplierandCarrefour
2Page3合同/促销服务协议的洽谈与签署
NegotiationandExecutionofContract/PromotionServiceAgreement
2.1合同/促销服务协议
Contract/PromotionServiceAgreement
2.2创设供应商编号及变更供应商信息
CreationofSupplierCodeandChangeofSupplier’sInformation
2.3创设单品号及变更单品信息
CreationofItemCodeandChangeofItemInformation
2.4促销Promotion
3Page7订货、收货与退货PurchaseOrder,ReceiveandReturnGoods
3.1订货Purchaseorder
3.2收货Receive
3.3退货ReturnGoods
4Page13财务结算FinancialSettlement
4.1发票Invoice
4.2付款Payment
4.3费用结算Feessettlement
5Page28供应商与家乐福的沟通CommunicationbetweenSupplierandCarrefour
5.1家乐福供应商网站CarrefourSupplierWEB
5.2家乐福供应商呼叫中心CarrefourSupplierCallCenter
5.3供应商会议SupplierMeeting
6Page38供应商融资项目SupplierFinancingProject
7Page39供应商道德规范SupplierEthicCode
8Page41附件Attachment
附件1家乐福门店清单和增值税开票信息
CarrefourStoreListandVATInvoiceIssuingInformation
附件2家乐福网上退货系统供应商使用说明(致供应商)
CarrefourOnlineReturnSystemOperationInstruction
附件3关于家乐福免税蔬菜供应商的发票结算告知书
NotificationoftheInvoiceSettlementfortheTaxExemptionVegetablesSupplierofCarrefour
附件4国家税务总局关于发票专用章式样的公告
PublicNoticeofStateAdministrationofTaxationontheSampleofInvoiceSpecialStamp
附件5家乐福供应商融资项目介绍
CarrefourSupplierFinancingProjectIntroduction

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