Are the five workers in the u-meter mine permanent
Publish: 2021-05-12 07:16:33
1. For the protection of real name system authentication should be safe!
2. The key is to see what channels to deal with, generally licensed third-party companies and bank card machines are basically no problem.
3. It's not reliable! Some of the businesses on Alipay belong to affiliation only. Alipay platform does not pay any responsibility for them. So, it is prudent to be careful.
4.
There are agents everywhere. There are many other places
it can't be used at ordinary times. I can't find it
if you want to find a local place, you have to rely on your friends
to ask online, it's all out of town
although it is far away, it is reliable
installation is simple. It's easy to use
usually have problems. It's always available
5. It'll be OK after a day. But it's better not to show the CAPTCHA to others in the future. Just in case.
6. As soon as possible, we should attack the customer service of the u-meter POS machine because there is something wrong with the payment system
but this money can definitely be recovered.
but this money can definitely be recovered.
7. Check with the agent. You are not my subordinate. I don't like you
8. I think u Mi treasure has some risk in entering the ID number. Do not enter the ID card number, you may reveal your own information.
9. This is a brand proct of kaidianbao. It's very informal. There is no merchant information in the transaction record, code skipping is serious, and long-term use will cause credit card rection
10. Eight processes of e-commerce warehouse
1 Purchasing receiving process:
Logistics receiving and counting goods
purchasing generates advance receipt document
buyer orders
check and audit warehousing
check with ERP advance receipt document
check with purchasing department feedback
check discrepancy
transfer to purchasing department to regenerate receipt document
transfer to counting person to audit warehousing
inform logistics department to audit warehousing
2 Sales and delivery process:
the system automatically guides the order to ERP
logistics order packing and delivery
logistics order packing and delivery
customer service manual order
customer order
3 Sales return process:
the intact returned parts are transferred from the defective warehouse to the large warehouse by the logistics department in a week
the proct department is responsible for contacting the factory to coordinate the return or repackaging
the logistics department receives the goods and makes ERP registration
the logistics department sorts out the damaged packaging or procts once a month
the customer returns
4 Inventory counting process:
initial inventory
Logistics build inventory sheet
Logistics tally two days in advance
general manager audit
financial audit
Proct Department tabulation
Duplicate inventory
5. Special issue process:
warehouse audit issue
applicant to find purchasing to build other issue sheet
financial cost audit
6 Transfer process:
new transfer order of proct department
warehouse in audit
financial out audit
7. The procurement process of packaging materials is the same as that of other goods, and the delivery process of packaging materials is the special delivery process. Other processes are not used for the time being
8. Logistics delivery process:
customer service places an order in ERP waiting list
the back office selects and prints the order in waiting list
the printed order will automatically jump or be submitted to waiting for scanning for delivery
the back office Reviews the scanned order in waiting for delivery
the package will be scanned and weighed, and the order will automatically jump to scanned for delivery
picking and packing according to the order
1 Purchasing receiving process:
Logistics receiving and counting goods
purchasing generates advance receipt document
buyer orders
check and audit warehousing
check with ERP advance receipt document
check with purchasing department feedback
check discrepancy
transfer to purchasing department to regenerate receipt document
transfer to counting person to audit warehousing
inform logistics department to audit warehousing
2 Sales and delivery process:
the system automatically guides the order to ERP
logistics order packing and delivery
logistics order packing and delivery
customer service manual order
customer order
3 Sales return process:
the intact returned parts are transferred from the defective warehouse to the large warehouse by the logistics department in a week
the proct department is responsible for contacting the factory to coordinate the return or repackaging
the logistics department receives the goods and makes ERP registration
the logistics department sorts out the damaged packaging or procts once a month
the customer returns
4 Inventory counting process:
initial inventory
Logistics build inventory sheet
Logistics tally two days in advance
general manager audit
financial audit
Proct Department tabulation
Duplicate inventory
5. Special issue process:
warehouse audit issue
applicant to find purchasing to build other issue sheet
financial cost audit
6 Transfer process:
new transfer order of proct department
warehouse in audit
financial out audit
7. The procurement process of packaging materials is the same as that of other goods, and the delivery process of packaging materials is the special delivery process. Other processes are not used for the time being
8. Logistics delivery process:
customer service places an order in ERP waiting list
the back office selects and prints the order in waiting list
the printed order will automatically jump or be submitted to waiting for scanning for delivery
the back office Reviews the scanned order in waiting for delivery
the package will be scanned and weighed, and the order will automatically jump to scanned for delivery
picking and packing according to the order
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