1、BIG PURCHASE PROCEDURE 大宗购物程序 Customer pay money 顾客付款顾客付款 Information center fill out order form which should be signed by Dept. Chief or trainee chief 服务中心填写大宗定服务中心填写大宗定 单单，由部门主管或助由部门主管或助 理签字理签字 Print out ticket and issue the invoice 按订单或实物的条码打出帐条并开具发票按订单或实物的条码打出帐条并开具发票 Stamp “already paid” on 4 co2、pies of order form and ticket 订单和帐条盖已付章订单和帐条盖已付章 First Copy 第一联 For information center file 服务中心留存 Dept. to prepare goods 部门备货 Customer 顾客 Second copy 第二联 Third copy 第三联 Invoice 发票 Fourth copy 第四联 Information staff 服务中心人员 Accounting 财务 Dept. to prepare goods 部门备货 Third ,fourth copy 三联，四联 Delivery ar3、ea 发货处 Check & sign by security 保安验货签名 Stamp “goods delivered” 盖章货已提 Third ,fourth copy & invoice 三联，四联、发票 Fisrt Copy 第一联 For information center file 服务中心留存 Dept. to prepare goods 部门备货 Customer 顾客 Second copy 第二联 Third copy 第三联 Invoice 发票 Fourth copy 第四联 Delivery area 发货处 Information staff 服务中心人员 Ch4、eck & sign by security 保安验货签名 Stamp “goods delivered” 盖章货已提 Accounting 财务 Third ,fourth copy & invoice 三联，四联、发票 Dept. to prepare goods 部门备货 Third ,fourth copy 三联，四联 Fourth copy, invoice 第四联、发票 Dept. 部门 Information center 服务中心 Delivery order 外送订单 Keep file 留存 Customer 顾客 Apply for vehicle 申请外用车 Fourth copy of delivery order & fourth copy of order form 四联和订单四联 Security 保安 Accounting 财务 Print out 打印 First Copy 第一联