【正文】 ng evidence for related departments. 倉管必須根據(jù)產(chǎn)品的儲存要求定位存放 ,做到“五不七防”。 When the keeper of final product warehouse open waste discharge form for the nonconforming products confirmed by quality department, discharge the nonconforming products after going through the entry procedures and keeping in accounts. Accounts handling 德信誠 培訓網(wǎng) 更多免費資料下載請進： 好好學習社區(qū) 倉管應根據(jù)每日進出庫等收發(fā)單據(jù)之物質(zhì)的品名、規(guī)格分類匯總后及時將進出數(shù)量等與 SAP 上的數(shù)量是否一致，所有收發(fā)料憑證，倉管員均應妥善保管，不可丟失。核決后，由財務部負責指導、監(jiān)督倉庫帳面調(diào)整，以便做到帳、物、卡、資金四一致。 If the warehouse keeper needs to change the job, he should go through the formal procedure, transfer the receipts and unfinished job under the supervision of the department of finance. Three lists are required, with the signatures of both sides and descriptions of the situation on it. Two lists should be kept individually by each side。 The situation of dull materials and finished goods should be handed in with the “inventory account” in black and white after the check. 倉管員如因工作需要調(diào)動工作，必須要辦理交接手續(xù)，財務部派人監(jiān)督，移交中的未了事宜 及有關憑證，要列出清單三份，寫明情況，雙方簽字；雙方各執(zhí)一份，部門存檔一份，如因移交不清事后發(fā)生糾葛，查明原因后，原移交人亦要負賠償責任。 Inventory should be checked at regular intervals (halfyear and oneyear interval) to make sure that the account is in accordance with the stock。 When the previously qualified products need reexamination, quality department should borrow the products out and reexamine. If the material is unqualified, fill out nonconformity report form. Based on the form, the warehouse keeper should deal with accounting work. 廢品回收 Waste recovery 成品倉管在收到質(zhì)量部和 各利潤中心的廢品并清點數(shù)量后，開具“廢品進倉單” ,辦理入庫手續(xù)并登賬。 When canceling stock, the returning department should inform the quality department to reexamine the appearance. If passing the reexamination, the returning department should fill out the related entry receipt and then the warehouse keeper can go through the procedures. 物料重檢 Reexamination of material 原合格入庫的物料需要重新檢驗時，質(zhì)量部門借出物料進行重檢，重檢不合格開具“不合格報告單”，倉管員據(jù)以進行帳目處 理。 3）領料人、領料部門規(guī)定的負責人及所屬倉管的簽字。 Warehouse keeper should take care of the quality and quantity of the material stored in warehouse and has no right of borrowing and using. 每次進出庫后，倉管員要在“物資收發(fā)管制卡”上填寫收發(fā)、結(jié)存情況，如有差錯，應及時查明原因。 According to the different materials, specifications, performance, uses and shapes and other requirements, materials should be placed and stacked reasonably. The passages of moving materials should be clear. The 德信誠 培訓網(wǎng) 更多免費資料下載請進： 好好學習社區(qū) environment of warehouse should be clear and the signs should be obvious so that it will be convenient to store, get, transport and check goods. Deal with preparation work of moistureproof, ratsprevention, dustproof, anticorrosion, explosionproof, earthquakeproof and deteriorati