赠品管理表格式
赠品登记表
7比例。如经理抽查再追加扣罚负责人小惠50元。
5、每月26日统计盘点、销帐一次。标示“”负责人：小惠。
宁波凯地婚纱摄影有限公司
赠品领取登记表
领用日期
顾客
电话
套系
代码
登记门市
赠品名称顾客签名备注来自核查日期主管签字
销帐
备注：1、赠品领用需报备现场主管,并填写“预约单上”和“赠品登记表”。
2、要求详细填写客户资料,领用后请顾客签名确认。
3、“查核日期”与“主管签字”栏,由现场主管填写。需当日填写,如遇主管未在,可由收银员代签。
超市赠品标签领用单(标准范本)
NO：
区域 店别 领用部门 申请日期： 年 月 日
厂商名称： 编号：
序号
进货日期
赠品名称
规格
数量
验收单号
需求数量
实领数量
合计金额（大写）： ￥
合计：
标签种类：
标签控管部门签字：
赠品 口 买一赠一 口
试吃品 口 买二赠一 口 买四赠一 口
上 期
领用时间：
领用数量：
营运部组
收货部
财务部
领用
6、厂商持三联单至收货部领取标签；第一联由收货部转交财务部；第二联收货部留存；第三联厂商留存
主管
主管
领班
经办
主管
出纳
主管
厂商
表单说明：
1、厂商到收货部填写此表；
2、收货部每月至财务部领取此表（此表单为制式表单收货部应依流水号进行控管）；
3、收货部依据“赠品标签领用汇总表”填写厂商上期领用时间及数量，其他部分由厂商填写；
4、厂商须如实填写并由营业部门主管签字；
5、厂商至财务部付款并由出纳、主管签核；
赠品管理办法制度范本格式
太平洋商厦赠品管理办法
一、为使公司赠品管理有章可循，特制定本管理办法。
二、公司赠品由企划课设立专门仓库保管。
三、赠品管理须建立详细目录，随时更正数量，以便核对稽查。
四、在促销活动中，赠品的领用仅限于活动组人员领取，并由主管签字核准，领用时填
写相应的领用单。
五、新赠品入库，须填写相应的库存登记单，见建立赠品明细目录表。
六、赠品保管人员须于每周末汇总赠品明细目录，以便及时领用，赠品发放人员须于每
周末汇总赠品使用情况，以便核对。
每次活动结束后，须将当次活动的赠品发放情况汇总，并报公司主管审批。
七、赠品发放人员须谨慎处理赠品的发放，活动期间，赠品如有遗失或损坏，将由发放
人员负责赔偿。
八、赠品的发放对象只针对前来商厦购物的顾客，商厦当值人员不得在上班期间购物并
领取赠品。
九、赠品发放人员不得利用职权随意发放赠品，一经核实，以偷盗处理。
十、赠品非质量问题不得退还，如遇特殊情况，由主管批准后方可处理。
十一、活动期间购物累积获取的赠品，在出现商品退赔时，赠品须及时收回。
十二、本管理办法若有遗漏之处将随时补充。
赠品管理规范（Premiummanagementspecification）
赠品管理规范（Premium management specification）Gift management operation specification1. Purpose: to clear the management of gift management, and to manage the special gifts.Two: scope of application: each branch.Three, gift nature: all free gifts to the branch of goods known as gifts. All gifts (whether tangible goods or intangible tickets, tokens, etc.) are assets of the company and shall be properly managed in accordance with this regulation.Four. Intangible gifts: the receiving unit should automatically submit it to the general assistant office for registration. It is decided by the store and recorded on the register (for example, table 1).Gifts classification:First, according to the purpose is divided into: Promotion - for the purchase of the company's goods when presented.Take the gift firm because trading habits and other factors, will not reduce the purchase price directly, so as to take the gift, the actual gross profit increase.Compensation - the method that manufacturers use to make up for the loss of goods in the display market due to the loss or delivery process.Two, can be divided into: according to sales sales (with no).No sales (no no).Three, the way to purchase is divided into: with the original packaging together purchase.Separate the goods from the original ones.Four, the distribution is divided into: the distribution of stores.Premium distribution.Six. Gift management workflow:I. registration:(1) whether it is a gift, a supplement or a promotional gift, it is required to register with the warehouse operator and computer input clerk in the warehouse course receiving area, and fill in the gift receipt summary book and the gift receipt / return form. Book size, format as table two, gifts received / return form (such as table three) daily with 4 digit number, 2 representatives of the date, 2 from 01 to 99, according to the sequence. The operations class don't collect, together with the store manager assistant.(two) take the gift to make up for the present:1. If the Department accepts the gift and the damage, the goodsshall be notified by email to the branch operation unit and the warehouse management section. The warehouse will check the quantity of the email and gift receipt / return list and receive the goods in the correct way after delivery.2, the operation department personnel and manufacturers to negotiate, grant gift damage. Vendors take the initiative to send gifts to the store, warehouse management class will not receive goods, should ask the shop total decision processing methods. If the store decides to accept the goods, the gift will be paid.3, take the gift loss gifts for sale items, the receipt by the warehouse daily course summary records in the register, the warehouse class retained a stock exchange, a shop assistant general, another stock exchange (logistics management department to take the gifts of the manufacturers) cause code to do the inventory adjustment, logistics management department the person in the note column register receipt and inventory adjustment, the gifts received / return form and book preservation period of three years.4, such as the gift of compensation for the sale of non gifts items, warehouse management class registration, the gift list to the general assistant registration, the general manager of the shop decided to deal with.(three) promotional gifts:1, gifts and the original package together, as a normal receipt (gifts, shelf life, receiving standards and the same as normalgoods). The quantity and content of the gifts are filled in the summary of the gift receipt / return list.2, gifts and raw goods separately, warehouse management class in receipt of gifts do not enter computer input, all will manually open the receipt / return form, and the gift receipt / return content is registered in the gift receipt / return formSummary table.3, when receiving the goods warehouse supervisor shall notify the director of operations to the receiving area, operating department heads must to gifts / return form indicated in giving reasons, purpose, time and place.4, receive gifts / return unitary triple, the first joint: warehouse: take second left at the end; reference by the shop assistant general authority; third is presented: such as gifts, reception staff to sign the delivery courseAnd make a copy, such as store operations is presented, for reference. The receiving area security staff check collection / return form gifts after gifts, gifts can be dragged into the warehouse.(four) the shop assistant general daily warehouse to receive gifts / class return form according to loss and take gifts, gifts, gifts gift store area classification, and fill in the gift book (such as table four), the end of the period of promotional gifts tracking management at the same time. And will receive gifts / return monthly bound into custody, keptfor three years.Two, after the end of the promotional period, gifts processing: (1) do not continue promotion:1, gift area colleagues in the gift after the file inventory,Fill in the inventory list (gifts gifts area) (such as table five) three copies at the reception to check and sign after the shop assistant always fill in the schedule sales margin, three copies submitted store general sign. The store assistant maintains one copy, a customer service manager and one for the reception course.2, gifts in the store after the file, the operating department to fill in the gift Inventory (operating Department) (such as schedule six) in two copies, by the operating department to pay the general assistant to check the sales margin, the general manager of the store to sign.3, the operation Department to fill in the articles will be taken out of a single, single items and gifts inventory, Cross shop assistant general manager, department store to check the signature, the signature of the general manager, operations department will be sent to the area of gifts gifts, gifts area Tongren check in the two inventory table to sign a list of gifts, disk gifts area retained,A general assistant to the store.(two) continue promotion:1, gifts in the store after the stalls, if you need to continue promotion, then the operating department to fill in the work contact sheet two copies, indicating the time of activities, gifts, signed by the department manager after the store to the general assistant, assistant general manager of the shopSales margin is filled out and signed. One copy is retained and one handed to the operation department.2, if the gift in the gift area, the operation Department to fill in the work contact sheet two, write clear activity time, giftWay, the shop assistant shall fill in and sign the gift check list (gift area), keep one copy, and the other will be sent by the operating department to retain the reception course.3, under the file gift business department apply for binding gift, must fill in the work contact type two copies, indicating the gift content, gift time, after the general manager of the store signed a gift payment area, a shop assistantRetain.(three) the gift can be sold (end of promotion period and decided not to continue promotion):1, gifts gifts area under the file and after sales, shop assistant general class will receive gifts inventory two copies,together with the shop assistant general director in the operation of the stock exchange retained sign gifts column after copy operations, store general assistant to the manufacturers take the gift of code for inventory adjustment.2, operation Department with this copy of the two district to receive gifts gifts, reception classes in the copy sign has brought gifts "operations in the reception class inventory counting gifts in the reception class sign, retained a combined operations, with the copy of the original signature reception class audit personnel after the signing, the drag to store gifts. At the same time, the general manager of the joint stock store retained.3, gifts in the store and can be sold, the shop assistant to check the sale margin, to (manufacturers take gift) code for inventory adjustment.(four) gifts can not be sold (end of promotional period, and decided not to continue promotion):If the gift is printed with "no resale" or "gift", or the gift store is not sold, the store shall be centralized and handled by the general manager's office.Three, gifts returned:(1) gift giving and gift giving:If the goods are returned by the manufacturer for special reasons, the goods shall be returned within three months fromthe time of receipt of the goods, and the return shall not be allowed for more than three months.(two) promotional gifts:1, if you need to return gifts, gifts in the store, fill in goods, gifts, operating return form, by the shop assistant according to inventory and fill in the number of gifts, gifts from a single sign on.2, gifts in the gift area, business colleagues should bring gifts gifts gifts to return a single, single return by the shop assistant general fill in the signature, and working class district Tongren gifts staff on the spot inventory, inventory recipients sign in the reception class.3, all with the original gifts for return of goods with cash, security staff according to the commodity list and return goods list goods return gifts and gifts.Four, inventory management:(1) every Monday, the gift area check in the file gift once, fill in the inventory table in two copies, a copy to the customer service manager, a gift area retained.(two) the end of each Promotional Schedule, operations, inventory gifts gifts area a department manager signature after the shop assistant general, shop assistant general gifts will be counted the differences in the number of departments report to store manager, and notify the different departments, theDepartment to review the reasons for differences in a written report to the general manager of the shop.(three) all the gifts used to deal with the sale of the goods, the recipient must fill in the gift note (such as schedule seven) sent to the general manager of the store signed, the monthly reception begins at 001.(four) monthly 5 day gift list,After checking with the customer service manager, hand over the gift list to the general manager of the store for review.(five) on 5 monthly gifts total library inventory time, fill in the inventory list in three copies, submitted to the general manager for review, shop, shop assistant, customer service manager always retain a reception class.(six) all incoming and outgoing work contact sheets, weekly stocktaking forms, down counting forms, monthly stocktaking forms, gift taking lists, monthly collection, binding and storage, with a period of one year.Seven. Use forms:I. register of intangible gifts.Two, gift receipt summary book.Three, gift receipt / return form.Four, various departments gifts summary table. Five, gift Inventory (gift area).Six, gift Inventory (operating Department). Seven. Gift taking list.。
赠品管理制度制度范本格式
赠品管理制度第一条??????赠品是指由公司市场部门或供应商提供的非销售礼品，主要包括：可计量非销售实物礼品、可销售商品转非销售实物礼品、非销售实物礼品转可销售商品；有价证券，如电子消费卡、出租车票等（此类赠品由门店财务主管负责管理，赠品仓库保管员代为发放）。
第二条??????赠品主要用于各连锁门店指定品类商品的促销、特殊顾客投诉事件的处理、外协单位的赠送。
第三条??????各连锁门店必须设立专门赠品库，并指定赠品仓库保管员，负责赠品的接收、入库、保管、发放等工作。
第四条??????赠品的接收入库1.???????? 公司市场部门或供应商必须开具送货单据，货单同行后，直接配送至连锁门店赠品仓库；不论业务部门或供应商能不能出具送货单，赠品仓库均必须开具《商品入库单》（附表一）；2.???????? 对于厂方促销员直接从厂方收取带回的赠品，应及时入赠品库。
由营销管理中心协调供应商将赠品送货清单传真至相应连锁门店，赠品仓库保管员依据送货清单及时督促厂方促销员将赠品入库；3.???????? 赠品仓库保管员会同相应品类的厂方促销员（或品类柜组长）对实物进行验收，并在商品入库单上签字确认；4.???????? 赠品仓库保管员严格按照商品入库的有关管理规定，办理入库手续，填写《商品入库单》（附表一），一式三联：一联存根，二联仓库留存，三联台帐。
备注栏注明“赠品”；5.???????? 赠品仓库保管员将《商品入库单》存根联交予送货人员作为收货凭证，根据仓库留存联记手工保管帐，并将台帐联和原始入库单据交接给门店财务记手工帐；第五条??????赠品的在库保管?? 参见物流部制定的商品保管的有关管理规定。
第六条??????赠品的发放1 指定品类商品的促销赠品仓库保管员凭顾客持有的《发票》发票联、《赠品提货券》，如实发放赠品，并在发票联背后和《赠品提货券》上加盖“发货章”，收下《赠品提货券》，记手工保管帐，并将原始出库单据交接给门店财务记手工帐。