仓储管理经理-工作说明.doc

AMEC ENGINEERING CONSULTING (SHANGHAI) CO. LTD. Company Procedure Document Title Convero Work Instruction Material Management Document No CHN-X130-426-PRO-008 Rev. R0 R0 Issue for review Meg W 07 Sep 07 SF Yu B Zhang Issue Rev Issue or Revision Description Origin by Date Check by Date Approved by Date 目录|Content 1. 物资接收|Material Receiving 2. 物资发放|Material Issuing 3. 物资返还|Material Return 4. 仓库转移|Warehouse Transfer 5. 动态分配|Dynamic Allocation 1. Material Receiving|物资接收 Material Receiving is used to acknowledge the arrival and confirmation of materials on site. When materials are delivered, they can be received manually or by an upload directly from a Material Movement Ticket (MMT) or an Expediting Status Item (ESI). A Material Exception Record (MER) is created to identify and coordinate the resolution of any discrepancies such as overages, shortages, damage or non-conformances. The C4125-Material Receiving Record (MRR) and the C4126-MRR/MER Items Maintenance forms may be populated and left at status ‘1’-Open: Receipt Pending upon notification that the shipment has arrived on site. Once the materials and quantities have been confirmed as physically received and have been reconciled with the documentation, the status is changed to ‘3’-Received which will update the inventory accordingly. 材料收货功能用于通知材料已运抵现场并予以确认。材料在交货后，其收货过程可以通过手工方式进行，也可以由材料运输单（MMT）或催交状态项（ESI）直接上载。如有不一致的情况发生，如超量、短量、损坏或不符等，则创建一条材料异常记录（MER）对此进行确认并协助予以解决。在得到运货已达现场的通知后，可填写C4125-材料收货记录（MRR）及C4126-MRR/MER分项表格，并将其状态标记为“1”-开放：等待收货。当材料实物及数量已确认收到并且与单证相符后，该状态变更为“3”-已接收，并据此对库存进行更新。 Warehouse Locations - C4124 仓库地点 – C4124 The Warehouse Locations form is used to develop and store the warehouse locations to which the materials will be allocated into inventory and from which the materials will be issued. The warehouse location code consists of four areas which combine to identify a specific warehouse location. This code is