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  • Flow Store Operations

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    Prita dewi raharadjo
    40 views6 pages
    The document outlines various retail store operation processes including: 1) Store preparation and maintenance, staff preparation, and customer handling 2) Sales processes like purchase requests, repairs, and aftersales 3) Transaction processes such as reselling, trade-ins, and repairs 4) Notes on revisions to procedures around memberships, payments, promotions, and souvenirs 5) Closing procedures including cash handling, stock handling, and closing preparations

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    flow procedure store

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    The document outlines various retail store operation processes including: 1) Store preparation and maintenance, staff preparation, and customer handling 2) Sales processes like purchase requests, repairs, and aftersales 3) Transaction processes such as reselling, trade-ins, and repairs 4) Notes on revisions to procedures around memberships, payments, promotions, and souvenirs 5) Closing procedures including cash handling, stock handling, and closing preparations

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    40 views6 pages

    Flow Store Operations

    Uploaded by

    Prita dewi raharadjo
    The document outlines various retail store operation processes including: 1) Store preparation and maintenance, staff preparation, and customer handling 2) Sales processes like purchase requests, repairs, and aftersales 3) Transaction processes such as reselling, trade-ins, and repairs 4) Notes on revisions to procedures around memberships, payments, promotions, and souvenirs 5) Closing procedures including cash handling, stock handling, and closing preparations

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    1 2

    OPENING CUSTOMER
    PREPARATION HANDLING

    STORE PREP & STAFF PREP & PURCHASE REQUEST


    MAINTENANCE GROOMING BRJ DESIGN BRJ

    Revise Revise

    Revise

    NEW!!
    NEW!! PENJUALAN
    PENJUALAN
    HOLDING
    HOLDING

    Revise

    Revise

    Revise

    Revise

    Revise 1A

    NEW:
    NEW: KETENTUAN
    KETENTUAN SHIFT CHANGING
    DAILY
    DAILY ACTIVITY
    ACTIVITY JR/JP
    JR/JP
    DI
    DI STORE
    STORE
    NEW: KETENTUAN SHIFT CHANGING
    DAILY ACTIVITY JR/JP
    DI STORE
    Dari awal pembagian
    showcase, sampai
    tutup
    tutup toko
    toko
    Revise

    Revise

    Prosedur
    Prosedur Permintaan
    Permintaan
    Perbaikan
    Perbaikan Barang
    Barang
    Perlengkapan
    Perlengkapan di
    di Toko
    Toko

    LEGEND:
    Prosedur sah Prosedur sah OLD

    Prosedur masih draft

    Catatan untuk penambahan

    note:

    buat schedule based on pic yang akan ke toko

    next nya untuk


    bu nella minta hardcpy sop
    AM avg 8 outlet
    BUAT KN PER PROSES DAN HAK AKSES NYA SIAPA AJA
    STORE
    STORE OPERATION
    OPERATION PROCESS
    PROCESS -- RETAIL
    RETAIL

    3 4 5

    SALES TRANSACTION
    AFTERSALES
    PROCESS PROCESS

    REQUEST RESELL &


    REPAIR BRJ CLEAN BRJ
    ESIGN BRJ TRADE-IN

    Revise
    Revis
    e
    NEW!! GADAI BRJ
    . NEW!!
    NEW!! Ketentuan
    Ketentuan
    Pendaftaran
    Pendaftaran
    Membership
    Membership

    NEW!! Ketentuan
    Pemberian Souvenir

    NEW!!
    NEW!! ketentuan
    ketentuan
    pembayaran
    pembayaran oleh
    oleh
    cust.
    cust. 5A

    MARKETING
    COMM.

    1B
    LOSS
    PREVENTION
    SYSTEM
    LOSS
    PREVENTION
    SYSTEM

    NEW!!
    NEW!! Ketentuan
    Ketentuan
    PROMO
    PROMO Marketing
    Marketing
    6 7 8
    CASH STOCK CLOSING
    HANDLING HANDLING PREPARATION

    Revise

    Revis
    e Delete
    Revise
    n
    n
    NEW!!
    NEW!! ketentuan
    ketentuan
    penyetoran
    penyetoran uang
    uang
    penjualan
    penjualan Revise

    7A

    STOCK MOVEMENT
    G (IN, OUT, TRANSFER)

    Revise

    Revise

    NEW!!
    NEW!! opname
    opname stock
    stock
    packaging
    packaging &
    & souvenir
    souvenir
    NEW!! opname stock
    packaging & souvenir

    Revise

    an
    an
    ng
    ng

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