进料验收管理办法（Measures for the administration of incoming acceptance）.docVIP

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进料验收管理办法（Measures for the administration of incoming acceptance）.doc

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进料验收管理办法（Measures for the administration of incoming acceptance）

进料验收管理办法（Measures for the administration of incoming acceptance） Measures for the administration of incoming acceptance First, the companys acceptance of materials and warehousing are operating in accordance with these measures. Second documents to be received The material management personnel in material purchasing department received a transfer to the approved purchase order, according to material suppliers, and the delivery date are sequentially arranged and stored in the database file, arrange to delivery before feeding operations in order to receive. Third strips of material (I) purchasing and receiving materials; 1. materials into the factory after receiving personnel must be in accordance with the purchase order content, and check the supplier from the material name, specifications, quantity and delivery orders and invoices and check the correct number, date of arrival and the number will be paid in the fill requisitions for receiving. 2. if found the materials sent and approved purchase order on the content of the discrepancies, you should immediately notify the purchaser, and notify the competent purchase order , non approved materials will not be accepted in principle, such as purchasing department take the material requirements when receiving personnel should inform supervisor. And indicate the actual receiving status in the document, and countersigned by the purchasing department. (two) purchased materials received 1. materials into the factory after receiving the materials management personnel in conjunction with the inspection unit in accordance with the packing list and purchase order open cabinet (box) to check the material name, specifications and inventory number, and date of arrival and received quantity to fill | purchase order. 2., after opening the cabinet (box), if found that the loading of materials and packing list or purchase list content recorded, notify the import and procurement department for processing. The 3. found the loading of the