广州阿布鞋业有限公司仓库管理制度.doc

阿布顿服饰有限公司仓库管理制度 第一章 总则 第一条 为规范本公司仓库管理，确保公司财产物资安全，根据企业管理与财务管理一般要求，特制订本制度。 第二条 本制度适用于公司品牌总仓。 第三条 仓库管理工作的任务 （一）做好物资入库、出库及保管工作； （二）做好各种防范工作，确保物资的安全保管，杜绝事故发生。 第二章 入库管理 第三条 所有外购货物均须入库，除仓库管理员外，其他任何人不得签收。 第条 货物验收过程中数量、质量、规格、品种等不相符现象，保管人员办理入库手续，并视具体情况报告处理。 第九条 各部门领用物品出库时，须经领用部门经理审批后才准予出库。提货手续不全的，发货。仓库保管原则 货物的存放不能超过产品的堆码层数极限破损及不良品单独搁置，并保持清洁的状态。为使物品出入库方便，容易在仓库内移动，基本条件是将物品面向通道保管。根据出库频率选定位置。频率高的物品应放在靠近易于作业的地方；季节性物品则依其季节特性来选定放置的场所。根据物品重量安排保管的位置发现盈余、短少、残损，必须查明原因，分清责任，及时书面报告，提出处理意见，报严禁在仓库内乱接电源，临时电线严禁在仓库内。严禁在仓库内存放私人物品严禁在仓库堆放杂物、废品。管理 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule] the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked authorized person, and signed by the authorized persons name; Five, contract sign