仓库管理政策.ppt

Objective 目标: To ensure that inventory are properly maintained so that it is sufficient to meet demand but not excessive. 确保适当的库存，保证供应的同时又不会出现库存过剩。 Procedure 程序 1、Inventory store be operational at receiving and distributing goods time respectively. 仓库开放的时间具体分收货时间和发货时间： Receiving time: Distribute the goods directly: 08:30-14:30 from Monday to Friday, 08:30 - 12:30 for Saturday only; Goods into the inventory store: 08:30-16:00 on Tuesday; Except specific situation. 收货时间：直拨货品：周一至周五08：30-14：30 周六 08：30 – 12：30； 入库货品：周二 08：30-16：00；特殊情况除外。 Distributing time: ①Operation Department: 13:30-16:00 on Wednesday ②Back Office:13:30-16:00 on Thursday. Applying department should carry out goods at regulated time, at other time should be allowed which is approval of the cost control manager. 发货时间：①营运部门 周三13：30-16：00 ②非营运部门 周四13：30-16：00。申领部门 须 在规定的时间内进行领货，规定时间外领货须事先经成本控制经理批准。 Procedure 程序 2、Inventory stores will be adequately secured with lock and key should be sealed to the Security department. On the inventory stores is No fire, No Smoking, No Private Access Power and can’s leave private goods. Closing all the power, doors and windows, access restricted to assigned inventory staff. 为了确保安全，仓库必须上锁，仓库管理员上下班必须把钥匙密封好交到保安部办公室，仓库内严禁烟火，禁止吸烟，严禁私接电源，不得存放私人物品，下班后关闭好所有电源、门窗，仓库内只有指定的人员方可进入。 3、All items to be stored in inventory should be cleared through receiving. Upon acceptance of the items into the store, the storekeeper should verify that the quantity and quality of the items agree to the PR list. If the items’ date of manufacture, quality guarantee period, expire time is approached or out of the quality guarantee period, the storekeeper should deny receiving items. The storekeeper sign/stamp on the Receiving Record and put items on the shelf (the principle is putting o