仓库管理工作流程(中英文版).xls

Sheet3 Sheet2 Sheet1 ↓ ↓ ↓ ↓ ↓ 部门经理签字 division manager signs departments get the subscription list(the name、specification、quantity) 再让总经理审批，签字 to the general manager to check and sign 最后由采购发货 the purchase department delivers goods at last 仓库管理工作流程 The Procedure Of Store Management 验检物料品名、规格、数量及质量是否有问题examine the name、specification、quantity and quality 2 物料收、验程序： the procedure of material receiving and check 1. 物料申购程序： the procedure of material subscription: 3.入库物料程序： the procedure of material be put into storage: 验货员与保管员核对单子数据吻合 the inspector and the storekeeper check out the data on the list 填写入库单 fill in the sheet which is about the material be put into storage 摆放到指定位置，放整齐 put to the appoint place and keep tidy 登记仓库台卡 register the card which is as to the place 4.物料出库程序： the procedure of materials out of store: 部门领班及经理签字领料 the supervisor and the manager sign on the list to get materials 发货员签字发货 deliver goods after the sign affixed by the deliverer 登记仓库台卡 register the card which is as to the place 填写退货单（品名、规格、数量、原因） fill in the list of returning goods (the name、specification、quantity and the reason) 5.退货程序： the procedure of returning the goods: 6.报损单程序： the procedure of damaging report: 填写物料单（日期、品名、规格、数量、原因） fill in the material list (the date、the name、specification、quantity and the reason) 财务经理审核签字 the finance manager checks and signs 总经理审批签字 the general manager checks and signs 交于仓库销账 deliver it to the store to cancel the data 调出部门填写单子 the export department fills in the list 调出部门经理签字 the manager of the export department signs 调入部门经理签字 the transfer signs ↓ 部门领取申购单（品名，规格，数量） 申请部门填写签字 the applying departments fill in and sign 留原始单一份，电子版一份存档 keep the original copy and the electronic edition 调入部门确认 the transfer department affirms 交于仓库负责人 deliver it to the storekeeper 由仓库负责人拿申购单让财务经理审核，签字 the finance manager checks and signs on the list 仓库负责人发邮件给采购 send emails to the pu