1、倉庫管理制度為加強倉庫管理，保證庫房規范、高效、有序運作，保障公司財產物 資安全，減少不良、呆滯物料損失，降低庫存占用資金，滿足生產經營對 物料管理的要求，制定本制度。一、內容倉庫管理職責及目標1 .高效有序地進行物料、產品的收發作業，保證出入庫數量準確且合乎質 量管理、訂單管理和財務管理的要求；2 .單據、存卡管理有序，登記及時、準確。電腦入單及時、準確；3 .定期和循環盤點，及時查處差異，保證帳、物、卡一致；4 .與客戶及外協單位及時對帳，及時查處差異，維護公司利益；二、倉管人員應具備的基本技能1 .熟練掌握出入庫作業及庫房管理的方法、規范及操作程序；2 .熟悉倉庫管理制度及相關管理流程；

2、3 .具備一定的家電產品知識，熟悉經管物料、產品；4 .具備一定的質量管理知識和財務知識；5 .懂電腦操作。三、收貨驗收1 .貨物進倉，需核對訂單（采購訂單和生產訂單）。待進倉物品料號、名 稱、規格型號、數量與訂單相符合方可辦理入倉手續。2 .貨物進倉，必須采用合適的方法計量、清點準確。大批量收貨可采用一 定的比例拆包裝抽查，抽查時發現實際數量小于標識數量的，應按最小抽 查數計算接收該批貨物。3 .貨物進倉，需辦理質量檢驗手續。4 .入庫物料、產品，必須采用合適、規范的包裝（或裝載物）。包裝標識 清晰且與實際裝載貨物相符。同一包裝裝載數量統一，同批次貨物只允許 保留一個尾數。5 .對驗收不合格

3、或未按要求辦理回用或超出訂單的物料、車間生產中發現 經質檢確認外協廠責任的不合格品，倉庫必須及時通知采購部門辦理退貨/補貨事宜。四、貨物出倉1 .貨物出倉，必須有合法的經批準的憑證、指令。2 .所有計劃外發料和非生產性發料，需經計劃采購經理簽字。3 .貨物出倉，需由領料人/提貨人在出庫單上簽字確認。4 .車間領料必須是車間指定人員；本公司送貨的，送貨人 /提貨人必須是 業務部門指定人員；外單位自行提貨，必須核對提貨人身份及授權委托。5 .對外送貨發出，必須在第一時間取得加蓋收貨單位公章和收貨經辦人簽 字的簽收回執或收貨憑證。6 .正常生產發料和成品出倉，必須是合格物料。不合格物料和產品發出，

4、必須符合相關規定、流程，有審批手續。五、安全防護1.倉庫內一律嚴禁煙火。倉庫必須按規定設置消防器材并定期檢查、 修護、 補充；嚴禁堵塞消防通道、設施及器材。保證庫房通風、干燥，做好防盜、 防銹、防水、防潮、防蟲、防塵等工作。Warehouse Management Systemto enhance warehouse management。ensure that the Treasury standardized, efficient and orderly operation of the protection of company assets are safe, reduce the b

5、ad, dull material losses, reduce inventory occupation of funds, to meet production and business managementrequirements of materials, development of the system.First, the content storage management responsibilities and objectives1. Efficient and orderly manner in which materials, products, send and r

6、eceive operations to ensure accurate and consistent with a number of quality warehouse management, order management and financial management requirements;2. Treasury Management Science, orderly, and the goods placed in clean, neat, in line with cargo storage and security management requirements;3. d

7、ocuments, orderly storage card management, registration timely and accurate. Computers into a single timely and accurate;4. With customers and reconciliation of the Association in a timely manner, promptly investigate and deal with differences, safeguard the interests;Second, the warehouse staff sho

8、uld have the basic skills1 . Proficiency in storage operations and warehouse management methods, norms and operating procedures;2 .familiar with the warehouse management system and related management processes;3 .to have some knowledge of home appliances, familiar administered materials, products;4

9、.to have some knowledge of quality management and financial knowledge; 5. understand computer operation.Third, the receipt and acceptance1 .Jincang goods, need to check the orders. Jincang items to be material number, name, specifications, quantities consistent with the order only for warehousing pr

10、ocedures.2 .Jincang goods, you must use the appropriate method of measurement, inventory accuracy. Receiving large quantities of packaging can be removed a certain proportion of random, spot checks found that the actual number is less than the number identified, shall be calculated minimum to receiv

11、e the consignment checks.3 .Jincang goods required to go through quality inspection procedures.4 . Storage of materials, products, must be suitable and standard packaging (or load)for.Clear identification and packaging of goods in line with the actual load. The same number of packages loaded uniform

12、, the same batch of goods to retain only one ending.5 . On the acceptance of failure or the failure or out of order for reuse of materials found in the workshop production of quality recognized by the responsibility of the Association of defective products factory, the warehouse must promptly notify

13、 the purchasing department for return / replenishment issues.Fourth, the goods out of warehouse1. The goods out of warehouse, must have a valid certificate is approved, instructions.2. All program materials and non-productive hair outgoing materials purchasing manager to be signed by the plan.3. Goo

14、ds leaving the warehouse, to be people by the material / delivery confirmation in 出庫單 sign.4. Plant material must be the workshop leader designated officer; the delivery company, delivery person / delivery business unit must be the designated officer; other units self-delivery, delivery must check t

15、he identity and authorization.5. Foreign shipping issue, you must first get the official seal stamped receipt and sign for receipt Attn receipt or receipt signed certificate.6. Normal production materials and finished products madeout ofpositions , must be qualified materials. Rejected materials and products issued, must comply with relevant regulations, processes, have approved procedures.Fifth, security1. Warehouse is strictly prohibited fireworks. Warehouse fire-fighting eq