倉(cāng)管職責(zé)和流程(編輯修改稿)
2024-10-13 13:36 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 入庫(kù)后填寫入庫(kù)單，并記行電子檔錄入。輔助材料入庫(kù)步驟：（1）倉(cāng)管員核對(duì)采購(gòu)申請(qǐng)單及送貨單（收據(jù)）進(jìn)行物料清點(diǎn)；（2）商品分類存放指定位置；（3）電子檔錄入?？蛻魜?lái)料：（1）亞克力來(lái)料由客服負(fù)責(zé)清點(diǎn)，成品出庫(kù)；（2）批量卷材由倉(cāng)管進(jìn)行統(tǒng)計(jì)計(jì)錄，表格寫明客戶名稱、材料名稱、規(guī)格、數(shù)量，并存放指定位置后將表格交至相關(guān)客服，詳見附件六。三、出庫(kù)倉(cāng)管員對(duì)倉(cāng)庫(kù)所有貨物負(fù)保管之責(zé)，貨物按類擺放整齊；白班領(lǐng)料者至倉(cāng)管處登記領(lǐng)料；晚班由主管負(fù)責(zé)登記次日與倉(cāng)管進(jìn)行交接；客戶來(lái)料由生產(chǎn)部人員自行記錄使用情況表；四、盤點(diǎn)倉(cāng)管每日上午與晚班主管進(jìn)行交接，確認(rèn)當(dāng)日材料庫(kù)存，并及時(shí)錄入電子檔；每月25號(hào)進(jìn)行材料盤點(diǎn)，并登記電子檔，次月1號(hào)前將盤點(diǎn)表交出納入賬。第三篇：倉(cāng)管職責(zé)倉(cāng)庫(kù)管理員崗位職責(zé)一、按規(guī)定做好物資設(shè)備進(jìn)出庫(kù)的驗(yàn)收、記帳和發(fā)放工作，做到帳帳相符。二、隨時(shí)掌握庫(kù)存狀態(tài)，保證物資設(shè)備及時(shí)供應(yīng)，充分發(fā)揮周轉(zhuǎn)效率。三、定期對(duì)庫(kù)房進(jìn)行清理，保持庫(kù)房的整齊美觀，使物資設(shè)備分類排列，存放整齊，數(shù)量準(zhǔn)確。四、熟悉相應(yīng)物資設(shè)備的品種、規(guī)格、型號(hào)及性能，填寫分明。五、搞好庫(kù)房的安全管理工作，檢查庫(kù)房的防火、防盜設(shè)施，及時(shí)堵塞漏洞。六、完成處、科長(zhǎng)交辦的其它工作。制表登記。分類建帳。型號(hào)不同。單獨(dú)碼放。進(jìn)貨需簽認(rèn)。出庫(kù)有憑據(jù)。缺貨及時(shí)申報(bào)。每月進(jìn)行盤庫(kù)。設(shè)計(jì)幾種表格。, 可以把倉(cāng)庫(kù)分成幾個(gè)區(qū)域(或庫(kù)位), 每個(gè)區(qū)域建一本帳(用活頁(yè)帳本,以便續(xù)頁(yè),但每頁(yè)帳頁(yè)都要有頁(yè)碼)., 沒本事的干不了, 其實(shí)倉(cāng)庫(kù)管理主要是管物, ：材料采購(gòu)人員辦理材料入庫(kù)手續(xù)，由倉(cāng)庫(kù)保管員填制材料入庫(kù)單，一式三聯(lián)，一聯(lián)存根倉(cāng)庫(kù)做倉(cāng)庫(kù)賬（不必再單獨(dú)用一聯(lián)），一聯(lián)交采購(gòu)員，一聯(lián)交財(cái)會(huì)做賬。入庫(kù)單至少需經(jīng)手人采購(gòu)員和倉(cāng)庫(kù)保管員簽字。出庫(kù)：同樣由倉(cāng)庫(kù)保管員填制領(lǐng)料單，由領(lǐng)料人、倉(cāng)庫(kù)保管員和相關(guān)負(fù)責(zé)人簽字認(rèn)可，同樣一式三聯(lián)，交財(cái)會(huì)、領(lǐng)料人和倉(cāng)庫(kù)留底并做賬。這樣，財(cái)會(huì)和倉(cāng)庫(kù)的記賬依據(jù)是相同的，月末對(duì)賬才能發(fā)現(xiàn)問題并解決問題。倉(cāng)庫(kù)管理程序Warehouse Manangement Procedures 時(shí)間管理 Time Management 1〃 進(jìn)出倉(cāng)庫(kù)的時(shí)間為早6：00AM晚24；00PM It is from 6:00AM to 24:00 for passing in and out the 〃 早6：00AM收貨區(qū)員工，防損部員工同時(shí)進(jìn)入倉(cāng)庫(kù)，并進(jìn)行收貨The staffs of receiving goods section and preventing damage department enter into the warehouse at the same time and are about to receive the 〃 防損員對(duì)收貨區(qū)收貨進(jìn)行監(jiān)督The staffs of preventing damage supervise to receive the goods in receiving goods 〃晚24：00PM防損部對(duì)倉(cāng)庫(kù)進(jìn)行清場(chǎng)，部門在沒有防損部的同意下，不得隨意進(jìn)出倉(cāng)庫(kù)The preventing damage department clears and settle for the warehouse at 24:00PM , and the other department can not pass in and out it freely under no agreement of the preventing damage 〃部門如有特殊原因需進(jìn)倉(cāng)庫(kù)，必須到防損部在《特殊情況進(jìn)出倉(cāng)庫(kù)表》上凳記，并有店值班簽名認(rèn)可方能進(jìn)入倉(cāng)庫(kù)。（附《特殊情況進(jìn)出倉(cāng)庫(kù)表》）The other department need to enter into the warehouse if they have the special reasons , and they must go to the preventing damage department and register on To Pass In and Out under Special Condition , otherwise , and they do not enter into until the attendant signed on it.(Attached To Pass In and Out under Special Condition)倉(cāng)庫(kù)消防的管理Warehouse Fire Protection Management 1〃 倉(cāng)庫(kù)各主通道應(yīng)全部劃上2米或2米以上寬的黃色警戒線There are two meters or more than two meters yellow warning lines on all main alleyways of the 〃所有貨物的堆碼不能超過黃色警戒線，以保持各主通道的暢通無(wú)阻The stowage of
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