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Stock control

Re-Birth Franchise
Stock Management


Buying New Products
  1. Find new supplier from : others shops, Internet ,Yellow Pages, Exhibition
  2. Appointment with supplier
  3. Get sample to test quality , discuss with others staff
  4. Don?t buy the fist time when supplier come(if you are not sure)
  5. Don?t make decision by yourself, always ask for second opinion.
  6. Buy small amount to try first.
  7. Don?t need to buy full range , choose popular items first
  8. Negotiate the best price , ask for marketing support
  9. Remind them if we can?t sell can we exchange or return
  10. Explain clearly the deliver place & time.
  11. Ask for free sample 2-3 % of total products
  12. Ask about window display at front of the shop (their expense)
  13. Open supplier file if buy , if not buy keep detail in new supplier file

Ordering Stock
  1. Appoint staff to order stock
  2. Order the amount that can sell with in one month (maximum stock level*)
  3. Ask for brochure, free sample, display unit if need
  4. Check stock level carefully before order
  5. Check what can sell well , what can not sell before order
  6. Return damage stock if need -detail in the order form

Receive Stock Delivery By Supplier
  1. Check number of boxes before sign the delivery note
  2. Count the stock & check with invoice
  3. Sign at the invoice if it is correct
  4. Ff it is not correct ask supervisor to contact supplier immediately
  5. Stock short ask for refund - deduct directly from the invoice or get credit note
  6. Put the invoice at the tray ( accountant table )
  7. First time new stock - supervisor mark up the price, put detail in supplier book & key in computer
  8. Staff put the price on the products- look at supplier book (every items because it?s new)
  9. Display products on the shelf
  10. Training new products info & sale technique if need
  11. Pack the empty boxes with sticky tape and put in rubbish bin , our company standard boxes we keep for recycle

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