物流作业指导书HKY-ZY-001.docVIP

本文件隶属公司资产，任何人未经许可，不得私自影印。 物流作业指导书 文件编号：HKY-ZY-2016001 本页版次：A0版 页次： 25 物流作业指导书 文 件 编 号 ： HKY-ZY-2016001 持有部门编号： 修 订 记 录 制 修 订 日 期 DCN NO 修订内容摘要 页次 版本 核准 制 作 2016年09月 -- 首次发行 22 A0 本文件隶属公司资产，任何人未经许可，不得私自影印。 物流作业指导书 文件编号：HKY-2016007 本页版次：A0版 页次： 25 文 件 会 签 表 会 签 部 门 会签人/日期 会 签 部 门 会签人/日期 文 件 修 改 记 录 修改单号 修改页码 修改状态 修改人 审核人 批准人 生效日期 会签页及修改控制页 目录 1 仓库组织结构··························································5 1.1 组织架构··························································5 1.2 岗位职责··························································6 1.2.1 物流经理岗位职责··························································6 1.2.2 物流主管岗位职责··························································6 1.2.3 物流专员岗位职责··························································7 1.2.4 物流文员岗位职责··························································7 1.2.5 库房管理员岗位职责··························································8 1.2.6 质量管理员··························································9 2 货物入库管理··························································10 2.1 目的··························································10 2.2 权责·························································10 2.3 范围··························································10 2.4 入库作业流程··························································10 2.4.1 供应商采购入库操作··························································10 2.4.2 无库存分销商调货入库·······················································11 2.4.3 工具使用后退回入库··························································11 3 货物出库管理··························································12 3.1 目的··························································12 3.2 权责··························································12 3.3 范围··························································12 3.4 出库作业流程··························································12 3.4.1 仓库到客户（