2. The warehouse keeper shall effectively manage all kinds of materials in strict accordance with the principle of "first in, first out, consistent accounts, cards and materials".
3. Material warehousing must be based on the "delivery note, purchase contract form" of the supplier and the "inspection application form" issued by the purchasing department.
(It must be signed by the quality inspector). Check the contents carefully and count the quantity before signing. If the delivered materials are found to be inconsistent with the delivery note, the paid-in amount shall be indicated. If you don't check the quantity and find a shortage of materials, you will be fined.
4. After the materials are put into storage, they shall be labeled as qualified, positioned and stacked neatly. The stacking of materials should be light on the top and heavy on the bottom, small on the top and big on the bottom.
5. The warehouse keeper should fill in the material shortage statistics in time according to the progress, and submit it to the purchasing or warehouse supervisor for signature in writing, otherwise the consequences will be at your own risk.
6. The warehouse keeper should prepare the ingredients in time and truly according to the ingredient list, put the ingredients area in batches, and make obvious marks. At the same time, prepare accessories and place the accessories area.
7, workshop picking need to check the ingredients list, picking list warehouse controller and picking member face-to-face counting signature confirmation rear can outbound.
8, auxiliary materials recipients need to trade in the old for the new, and the picking list is issued by the picking clerk, and the tools should be recorded in the personal tool card.
9, warehouse controller must strictly implement the operation process, carefully listen to the arrangement of the supervisor.
10. The warehouse keeper shall regularly prepare the Daily Report of Material Receiving and Sending, the Monthly Report of Material Receiving and Sending and the Material Inventory Table.
1 1. The warehouse site needs to be cleaned every day to keep the storage capacity clean. Those who cause heavy losses to the company due to dereliction of duty will be punished according to the seriousness of the case.
12. The outsourced semi-finished products shall be processed in strict accordance with the outsourcing process.
13. When the warehouse keeper transfers or resigns, he must go through the handover procedures, otherwise he may not leave.