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What should I pay attention to when purchasing goods in a convenience store?

What should I pay attention to when purchasing goods in a convenience store?

  • Categories:Company News
  • Author:
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  • Time of issue:2021-07-21
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(Summary description)Develop a catalog of business products

The product management catalog is a catalog of all the commodities that a convenience store should operate within its business scope. When formulating a catalog of business commodities, it should consider the source of commodities, market changes, consumer buying habits and requirements, business characteristics, business capabilities, seasonal changes, etc., and determine which are essential commodities and which are within the scope of business. It is necessary to prevent the setting from being too thick, too general, and lack of practical guidance, but also to prevent the setting from being too detailed, too cumbersome, and not conducive to implementation.

2. Preparation of purchase plan

The purchase of convenience stores is based on the purchase plan. The purchase plan is based on a thorough investigation and research of market changes, supply conditions, sales dynamics, etc., with reference to the existing storage volume and various changing factors, and the capital occupation is reasonable. In the case of, the regularly proposed plan, including the type, specification, quantity, origin, unit price, model, purchase location, arrival time, etc. of the product. The purchase plan is divided into annual, semi-annual, quarterly, and monthly according to time, and it is generally based on quarters.

3. Sign the purchase contract

The signing of the purchase contract is a guarantee for the realization of the purchase plan, and it is also an effective means to strengthen economic cooperation between enterprises, promote both parties to strengthen economic accounting, improve business management, and improve product quality and service quality.

4. Pick up the goods in time, carefully check and accept

After completing the purchase procedures, the purchasing personnel should organize the pick-up in time and put the goods on the counter as soon as possible. Local purchases are generally picked up by themselves; for foreign purchases, the means of transportation and transportation routes should be selected according to the principles of "timely, accurate, safe, and economical". Upon arrival, check and accept carefully and put the goods on the counter in time.

In the process of organizing foreign purchases, we must pay attention to the principle of "four in, four not in". The "four advances" means that the purchase of goods must meet the requirements of "good, cheap, new, and short". "Four non-purchases" refers to the non-receipt of purchase costs and taxes that are higher than the local retail price; backward products cannot be imported; products that match products and are not imported; products purchased by local wholesale companies in large quantities at the same time cannot be imported. .

What should I pay attention to when purchasing goods in a convenience store?

(Summary description)Develop a catalog of business products

The product management catalog is a catalog of all the commodities that a convenience store should operate within its business scope. When formulating a catalog of business commodities, it should consider the source of commodities, market changes, consumer buying habits and requirements, business characteristics, business capabilities, seasonal changes, etc., and determine which are essential commodities and which are within the scope of business. It is necessary to prevent the setting from being too thick, too general, and lack of practical guidance, but also to prevent the setting from being too detailed, too cumbersome, and not conducive to implementation.

2. Preparation of purchase plan

The purchase of convenience stores is based on the purchase plan. The purchase plan is based on a thorough investigation and research of market changes, supply conditions, sales dynamics, etc., with reference to the existing storage volume and various changing factors, and the capital occupation is reasonable. In the case of, the regularly proposed plan, including the type, specification, quantity, origin, unit price, model, purchase location, arrival time, etc. of the product. The purchase plan is divided into annual, semi-annual, quarterly, and monthly according to time, and it is generally based on quarters.

3. Sign the purchase contract

The signing of the purchase contract is a guarantee for the realization of the purchase plan, and it is also an effective means to strengthen economic cooperation between enterprises, promote both parties to strengthen economic accounting, improve business management, and improve product quality and service quality.

4. Pick up the goods in time, carefully check and accept

After completing the purchase procedures, the purchasing personnel should organize the pick-up in time and put the goods on the counter as soon as possible. Local purchases are generally picked up by themselves; for foreign purchases, the means of transportation and transportation routes should be selected according to the principles of "timely, accurate, safe, and economical". Upon arrival, check and accept carefully and put the goods on the counter in time.

In the process of organizing foreign purchases, we must pay attention to the principle of "four in, four not in". The "four advances" means that the purchase of goods must meet the requirements of "good, cheap, new, and short". "Four non-purchases" refers to the non-receipt of purchase costs and taxes that are higher than the local retail price; backward products cannot be imported; products that match products and are not imported; products purchased by local wholesale companies in large quantities at the same time cannot be imported. .

  • Categories:Company News
  • Author:
  • Origin:
  • Time of issue:2021-07-21
  • Views:0
Information

Develop a catalog of business products

The product management catalog is a catalog of all the commodities that a convenience store should operate within its business scope. When formulating a catalog of business commodities, it should consider the source of commodities, market changes, consumer buying habits and requirements, business characteristics, business capabilities, seasonal changes, etc., and determine which are essential commodities and which are within the scope of business. It is necessary to prevent the setting from being too thick, too general, and lack of practical guidance, but also to prevent the setting from being too detailed, too cumbersome, and not conducive to implementation.

2. Preparation of purchase plan

The purchase of convenience stores is based on the purchase plan. The purchase plan is based on a thorough investigation and research of market changes, supply conditions, sales dynamics, etc., with reference to the existing storage volume and various changing factors, and the capital occupation is reasonable. In the case of, the regularly proposed plan, including the type, specification, quantity, origin, unit price, model, purchase location, arrival time, etc. of the product. The purchase plan is divided into annual, semi-annual, quarterly, and monthly according to time, and it is generally based on quarters.

3. Sign the purchase contract

The signing of the purchase contract is a guarantee for the realization of the purchase plan, and it is also an effective means to strengthen economic cooperation between enterprises, promote both parties to strengthen economic accounting, improve business management, and improve product quality and service quality.

4. Pick up the goods in time, carefully check and accept

After completing the purchase procedures, the purchasing personnel should organize the pick-up in time and put the goods on the counter as soon as possible. Local purchases are generally picked up by themselves; for foreign purchases, the means of transportation and transportation routes should be selected according to the principles of "timely, accurate, safe, and economical". Upon arrival, check and accept carefully and put the goods on the counter in time.

In the process of organizing foreign purchases, we must pay attention to the principle of "four in, four not in". The "four advances" means that the purchase of goods must meet the requirements of "good, cheap, new, and short". "Four non-purchases" refers to the non-receipt of purchase costs and taxes that are higher than the local retail price; backward products cannot be imported; products that match products and are not imported; products purchased by local wholesale companies in large quantities at the same time cannot be imported. .

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晟芳铭玻璃
HENGWANG

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