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公司仓库管理制度(Company warehouse management system)
公司仓库管理制度(Company warehouse management system)
Chapter 1 Provisions on warehouse administration
In order to better play to the warehouse material allocation function, standard warehouse material management procedures, promote the company warehouse work scientific, safe and efficient, orderly and reasonable operation, to ensure no loss of assets of the company and the project required materials brand, model, specifications and conformity to quality requirements, to ensure the progress of warehouse material supply not delay the project, accurately do the project cost accounts. This management system is specially formulated.
1, to prevent the loss of material assets, the company for the project all purchased materials (housing for the purchase of furniture and furnishings, the company can be designated after acceptance to the warehouse) must first after storage to receive from the warehouse, not directly to the site storage practices. No acceptance of the signature of the person, the company financial department have the right to refuse reimbursement.
2, warehouse all goods classification and establish accounts. Can be divided into: Wujinjiaodian, plumbing and chemical (paint) aluminum steel plate (wood), building materials (including tiles), hand tools and machines and accessories, general merchandise protection insurance category.
3, warehouse all items must be arranged according to the material properties and types of fixed location, standardized placement, as far as possible in a fixed position affixed to the object logo, so as to take.
4, we must establish warehouse storage books classification and various projects of Library books. All the accounts of the day occurred the same day booking is completed, the next day to do account banned.
5, and the warehouse related personnel must strictly carry out various business relations with various business processes according to the warehouse management, the supervisor will prohibit direct materials to the buyer to purchase
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