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BI TP NHM 10N03

M TCHU TRNH CHI PH CA CNG TY TNHH THNG MI V

DCH VTIN HC NHT HUY

A.GII THIU CNG TYCng ty TNHH Thng Mi v Dch VTin Hc Nht Huy l cng ty chuyn

kinh doanh thit bvn phng, thit bvin thng, thit bvi tnh, vit phn mm. Cng

ty hin ang phn phi nhng mt hng chnh hng ca cc hng FPT, NOKIA,

SAMSUNG, Q MOBILE, LG ... phn phi sim card ca cc mng Mobiphone,

Vinaphone, Viettel, Vietnamobile,Cng ty c trschnh 21 Hai B Trng, Tp Hu.

Quy m cng ty : 50100 nhn vin, gm cc showroom 75 Hng Vng, 15 Nguyn

ThMinh Khai, 21 Hai B Trng.

Cng ty thng t hng tnh cung cp FPT, MASSCOM, SAMSUNG, NOKIA, cc

nh mng Vinaphone, Viettel, Mobiphone Khch hng chyu l cc c nhn, ngoi ra

cc t chc nh trng hc, doanh nghip, ca hng bn l sim card, in thoi cng

thng t hng tcng ty.

B.CHU TRNH MUA HNGTHANH TONDa vo biu kho vtnh hnh nhp v xut hng, khi hng trong kho xung di mc

cn thit thkho lp mt n t hng gm 3 lin, lin 1 lu ti bphn kho,lin 2 gi

cho nhn vin kinh doanh t hng, lin 3 chuyn sang bphn kton. Da vo n t

hng do thkho lp v chuyn sang, nhn vin kinh doanh gi n t hng n cho nh

cung cp mua hng. Nu c tn th bo lnh ngn hng th nh cung cp scho cng

ty nn t hng trong vng 7 ngy. Nu khng c tn th bo lnh th cng ty phi

chuyn tin mt mi nhn c hng, k ton thanh tons lp phiu chi 2 lin, lin 1

dng i chiu ghi snht k chi tin, lin 2 chuyn n cho thquri ly tin th

qucng ty v chuyn n cho nh cung cp.

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Sau khi hng c chuyn n,thkho i chiu n t hng vi ha n bn hng do

nh cung cp gi n lm thtc nhn hng, lp giy nghnhp hng 2 lin, lin 1

lu ti phng kinh doanh, lin 2 gi n cho kton. Kton lp phiu nhp kho gm 3

lin, lin 2 v lin 3 lu ti bphn kho theo tn nh cung cp, lin 1 lu ti bphnmnh. Khi hng nhp kho, thkho kim tra hng ha, i chiu giy giao hng (nhn t

ngi bn) vi phiu nhp kho lu, k nhn, lin 3 phiu nhp kho gi cho k ton,

lin 2 lu ti kho. Sau khi nhn c lin 3 phiu nhp kho, kton lp bchng tlin

quan lu cng vi ha n ca ngi bn v ghi snht k mua hng, schi tit phi

trngi bn, schi tit hng tn kho.

Giai on thanh ton, kton cn cbchng t lu lp phiu chi. Phiu chi c lp

4 lin, lin 1 lu ti bphn, lin 2 gi n cho nh cung cp n nhn tin ti th

qu, lin 3 v lin 4 gi cho thqu. Thquda vo phiu chi tin hnh chi tin, xc

nhn vo phiu chi v ghi s. Lin 3 phiu chi xc nhn c lu theo STT ti b

phn. Lin 4 chuyn vphng kton i chiu v ghi snht k chi tin, lu phiu

chi lin 2 theo STT ti bphn.

C.IM YU, RI RO, BIN PHP

im yu Ri ro Bin phpH do chnh b phn cyu cu(BPK) lp v khngc bt c du hiu no casph duyt

BPK c th lp thm Hhoc yu cu nhng mthng khng cn thit gylng ph, hoc c th dungvo mc ch c nhn hoc

bin th

B phn yu cu muahng(BPK) lp phiu yucu mua hng, sau trnhln cp trn ph duyt. Tiptheo l chuyn phiu yucu mua hng cho phngkinh doanh, H s ctin hnh lp bphn nyv t b phn ny chuyn

n cho NCCPhiu chi khng c s phduyt ng n m ch dokton thanh ton lp ra sau chuyn co thquv cc

bphn lin quan.

Phiu chi c th b lpkhng hoc k ton thanhton c th t lp thm

phiu chi, sau bin thtin ca n v

K ton thanh ton lpphiu chi, sau trnh lncp trn. Cc c quan cptrn tin hnh i chiu

phiu chi vi cc chng tlin quan i km ph

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duyt. Phiu chi cph duyt l cn c thkho tin hnh chi tin thanhton cho khch hng.

Th kho va l ngi lp

ha n, va l ngi nhnhng

Th kho c th thng ngvi NCC vcc iu khonv chit khu thng mi,gim gi, hoc gi cSau nhn phn hoa hng

Cn thit phi c mt bphn khc nhn hng chkhng phi l th kho(chng hn, phng kinhdoanh)

Cha c chnh sch chnNCC

Nh cung cp khng chng hp l hoc khng khnng cung cp

Cn c chnh sch la chnNCC.