仓库管理的详细流程及制度（Detailed process and system of warehouse management）.doc

仓库管理的详细流程及制度（Detailed process and system of warehouse management） In order to strengthen cost accounting, improve the companys basic management level, to further standardize the materials and finished the circulation, storage and control procedures, maintain the safety and integrity of assets, accelerate the turnover of the fund, the system is formulated: Warehouse daily management 1, the warehouse keeper must set up all kinds of materials and products detailed ledger books and accounts. The raw material warehouse must be based on the actual situation and characteristics, various types of raw materials, the use of types do not clearly establish the appropriate category and a breakdown of the card; semi-finished products should be in accordance with the type and specifications set up detailed accounts, cards; financial department and warehouse built by the books and the order number must be unified with each other, mutually consistent. Qualified products, overdue products, expired goods, scrap, rework, return motor motor should reflect the accounts. 2, must be in strict accordance with the daily operation of MIS system and regulation of warehouse management, warehouse keeper took place on the day the business must timely transaction entry MIS system, do the day knot, ensure that the MIS system in material import and balances the data is correct. Register the manual details in time and check the data in MIS system to ensure the consistency between them. 3, do a good job of all types of materials and products of the daily verification work, warehouse keeper must check all kinds of inventory materials, inventory, and make accounts, things, cards three consistent. The casting keeper shall periodically check and record the single weight of each casting material, and report to the business department and the finance department in time in case of any change so as to adjust them in a timely manner. 4, each department and branch must according to production plan and inventory