仓储部规范化管理工具箱目录第一章仓储部组织结构与责权...................................................................................................5第一节仓储部职能与组织结构...........................................................................................5一、仓储部职能..............................................................................................................5二、仓储部组织结构.......................................................................................................6第二节仓储部责权............................................................................................................10一、仓储部职责............................................................................................................10二、仓储部权力.............................................................................................................11第三节仓储部管理岗位职责.............................................................................................11一、仓储部经理岗位职责.............................................................................................11二、仓储部经理助理岗位职责.....................................................................................13第二章物资验收管理................................................................................................................14第一节物资验收岗位职责.................................................................................................14一、入库验收主管岗位职责.........................................................................................14二、入库验收专员岗位职责.........................................................................................15第二节物资验收管理制度.................................................................................................15一、物资入库验收管理制度.................................................................................15五、物料紧急放行控制制度.................................................................................19第三节物资验收管理表格.................................................................................................21一、到货交接单............................................................................................................21二、物资验收单............................................................................................................21五、物资验收日报表.....................................................................................................23七、物料拒收月统计表.................................................................................................24第三章物资入库管理................................................................................................................25第一节物资入库岗位职责.................................................................................................25一、入库主管岗位职责.................................................................................................25二、入库专员岗位职责.................................................................................................25三、入库制单员岗位职责.............................................................................................26第二节物资入库管理制度...................................
