仓管（Warehouse）.docVIP

仓管（Warehouse） 1.0. Objective to guide and standardize the warehouse by setting up the operation regulations and rewards and punishments system. The daily work behavior of the library personnel, through the measures of rewards and punishments to motivate and assess the role of personnel. 2.0 Range Warehouse Staff 3.0 Reference File 4.0 definition 5.0 Responsibilities 6.0 warehouse work style and attitude 6.1 warehouse Storage Management Regulation 6.1.1 material receiving and warehousing 6.1.1.1 should be strictly in accordance with the warehouse The process of the document job management process for the receipt confirmation. 6.1.1. 2 Purchase the PO Total to the warehouse, warehouse personnel need to put the goods inside the warehouse, not Allowed to be placed outside the warehouse, especially not overnight in the warehouse, after work must be checked on the cargo warehouse Library. 6.1.1.3 need to ask the procurement staff to receive the PO Total order, not sometimes required To be traced until the document is received. There is no po Total purchase can be replaced by po. Warehouse The responsibility of the personnel to trace and keep the documents. 6.1.1.4 All materials prior to confirmation by the procurement of materials into The line is correctly labeled. 　　New products should pay more attention to marking. All product confirmations must be shared by warehouse personnel and procurement Confirm. 　　New products in particular need to be confirmed together. When the warehouse arranges the printing of barcode, the item is scanned and confirmed 。 New products need to carefully check the product description of the item to avoid error. After the customer service borrow the material to affix the wrong barcode Should be timely feedback, warehouse to be corrected. 6.1.1.5 Warehouse and procurement to confirm the quantity of PO materials, such as If the number of PO is found to be inconsistent, should find the corresponding purchase signature confirmation, by the procureme