物流作业指导书HKY-ZY-001.docxVIP

本文件隶属公司资产，任何人未经许可，不得私自影印。物流作业指导书文件编号：HKY-ZY-2016001本页版次：A0版页次：25物流作业指导书文 件 编 号 ： HKY-ZY-2016001持有部门编号： 修 订 记 录制 修 订日 期DCN NO修订内容摘要页次版本核准制 作2016年09月--首次发行22A0本文件隶属公司资产，任何人未经许可，不得私自影印。物流作业指导书文件编号：HKY-2016007本页版次：A0版页次：25文 件 会 签 表会 签 部 门会签人/日期会 签 部 门会签人/日期文 件 修 改 记 录修改单号修改页码修改状态修改人审核人批准人生效日期会签页及修改控制页目录1仓库组织结构··························································51.1组织架构··························································51.2岗位职责··························································61.2.1物流经理岗位职责··························································61.2.2物流主管岗位职责··························································61.2.3物流专员岗位职责··························································71.2.4物流文员岗位职责··························································71.2.5库房管理员岗位职责··························································81.2.6质量管理员··························································92货物入库管理··························································102.1目的··························································102.2权责·························································102.3范围··························································102.4入库作业流程··························································102.4.1供应商采购入库操作··························································102.4.2无库存分销商调货入库·······················································112.4.3工具使用后退回入库··························································113货物出库管理··························································123.1目的··························································123.2权责··························································123.3范围··························································123.4出库作业流程··························································123.4.1仓库到客户（正常的销售业务流程）······························123.4.2仓库发运到供应商（采购退货）······························134货物盘点管理·······································