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BSM - Coggle Diagram
BSM
Sales promotion
Cashier Operations :warning:
Free delivery
Price change
Reduce to clear goods
Sales to wholesale customer :warning:
Update on internal rule on Payoo project implementation
Others
Document retain & handover at stores
List of issued SOPs
Store closure
Store handover between SMs
Store remodeling renovation
Stock control
GAP check process
Internal stock - take process :warning:
Sensitive item management
Stock maintenace :warning:
Accounting, Finance & Administration
Bank deposit :check:
Fixed asset count :check:
Petty cash :check:
Orders & Goods receiving
Goods receving :warning: :check:
Goods return to supplier :check:
Goods transfer between stores :warning: :check:
Quality
Authorities inspection for hygience & safety receving
Pet control
Training & validation of food safety knowlege
Human Resources
Time keeping :check:
Merchandise
Procerement