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PLEASE CLICK ON THE LINK(S) BELOW TO VISIT THE WEBSITE:

PROFIT CENTER POLICIES

GENERAL ADMINISTRATION

HUMAN RESOURCES POLICIES

RESTAURANT SYSTEM

ACCOUNTING DEPARTMENT POLICIES:

Cash Disbursement and Liquidation

Reimbursementhi res logo system_W

COMMISSARY:

Product Return or Recall

PURCHASING DEPARTMENT POLICIES:

Requisition of Items

Rejected Items

STORE OPERATIONS DEPARTMENT POLICIES:

Forms: DSR

Forms: Others

Authority to Deduct

Expenses

Pull-Out of Items

Sold Items Reporting

Distribution of WIS

Proper Distribution of Documents

Order Slip Usage Guidelines

Sales Events Memo from Outlets

Status Report Slip

Inventory Sheet

Reporting of Driver’s ATD

Delivery Concerns

Sales Banking

Senior Citizen and PWD Discount

TRAINING SECTION POLICIES:

POS Required Reports

WAREHOUSE/LOGISTICS POLICIES:

Ordering of Outlets

Emergency Order and Pick-Up

Delivery to Outlets

Pull-Out of Items from Outlets

Pull-Out of Items from Events/ Closed Outlets

Critical Stocks Monitoring

Item Codes of Products per Brand

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