1. warehousing of the warehouse.

carry out the warehousing of materials for each project, including filling in the paper receipt of materials, placing the subsequent placement position, proofreading the material quantity, placing the paper material card and recording the spreadsheet. Archive the delivery note of the manufacturer, so as to check when the material will arrive later.

2. material collection.

to collect the materials of each project, you need to find the materials, go to the warehouse to collect the materials, cancel the warehouse of the paper material card, check the quantity, and also cancel the electronic inventory after the materials are handed over to a technology.

note: the warehouse must first fill in the requisition form of the new product warehouse, which needs the signature of the section chief, and the personnel outside the technical center must sign the requisition form of the department.

3. Disk library problem.

regular inventory counting, including audit counting twice a year, as well as the counting required by leaders and the counting of irregular warehouse materials.

4. summary at the end of the month.

proofread the inventory for one month to see if it has been left behind. If there is no problem, bind it, so that you can find problems in the future.

5. The account handover of warehouse material account management

has been completed. The electronic inventory table has been handed over.

2. Handover forms and tools:

1. Forms and documents:

Electronic Inventory Development, Material Requisition, Paper Material Card and Parts Summary Table have been handed over.

2. 2 folders:

1 folder for storing picking lists and 1 folder for storing receipt documents.

3. There are 2 receipt books, 2 A4 wood clips and 6 paper sheets.

4. 3 file boxes. (It contains all previous inventory data)

Explanatory: Receiver: