原材料仓仓库运作的流程.ppt

Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 步 骤 责任人 采购员将单据送到财务 核对单据是否齐全，验收 清点数量，准备入库 采购员 财务 核对 仓管员 魏石光 王笃钦 黄幼鼻黄珊娜 仓管员负责清点数量；负责检验品质 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 步 骤 责任人 接到通知，安排仓位,填写石料入库单 整理分类、分级别、大小记账入库、合理堆放 分类放置、制作标识卡、登记资料 仓库 主任 仓库 主任 仓管员 1 2 3 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 库内管理 定期 检查货物 盘点数量 统计进出库数字、及时上报财务 维护仓库清洁、安全、注意使用工具摆放情况 各项操作规范化、标准化 财务人员 仓管员 仓管员 仓库主任 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 作业程序 货物分类放置 按排、按货架及材料类别分类存放 注意库内整洁和安全 严禁非相关人员进入仓库 有效利用空间 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 作业程序 定期盘点 填写盘点表 盘点完成后要将物品归位、存账 分析盘亏与盘盈 的原因 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 货物出库手续齐全 出库数量清晰 按单出货； 单据存档 出库管理 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 作业程序 必须要出库手续，要有《PO单》 要如实发出数量和重量，要领料人签字 按单的先后顺序出货 单据存档 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 出库阶段之各人职责---仓管员 仓管员按《PO单》要求填写《单选料交收单》给选料组，并监督选料组优先利用边角碎料、挑选满足订单要求的料，级别较高的料最后考虑 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 出库阶段之各人职责---仓管员 仓管员每日必须监督——选料组选完料后