Door-to-door delivery is certain, and there is no extra charge according to the content of the talk!

You also need to sign the inspection. Generally, just sign your name, and check your receipt when inspecting the goods! !

See below for details! !

Logistics company receiving process

1. Receiving process

1. 1. Normal product receipt

1. 1. 1 According to the supplier's arrival notice, after the goods arrive, the receiving personnel will check the receipt according to the container list attached by the driver.

1. 1.2 The consignee should pinch the seal of Kunshan with the driver, open the door and check the condition of the goods. If the goods are seriously damaged, immediately notify the supervisor and the logistics manager to wait for treatment. If the goods are in good condition, start unloading.

1. 1.3 When unloading, the consignee must strictly supervise the loading and unloading of the goods (handle them carefully) to ensure that the quantity, packaging and shelf life of the products are in strict conformity with the packing list. Any damage and shortage must be strictly indicated on the receipt, and a document signed by the driver, such as accident record, transportation quality tracking form, delivery note, etc., should be kept. Damage and shortage must be reported to the supervisor and production manager in time so as to inform the customer in time.

1. 1.4 In case of bad weather (rain, strong wind, hail, etc. During the unloading process, all measures must be taken to ensure that the product will not be damaged. The unloading personnel shall supervise that all products are stacked on the pallet and cannot be turned upside down. The number of products stacked in each stack should be strictly in accordance with the schematic diagram of product stacking.

1. 1.5 The consignee signs the list of delivery boxes, fills in relevant required documents, and submits relevant receiving information to the supervisor, such as product name, quantity, production date (shelf life or batch number) and cargo status.

1. 1.6 After receiving the order, the relevant information notice must be entered into the account on the same day.

1. 1.7 The damaged products must be stored separately from the normal products, waiting for treatment. And store it in relevant records.

1.2. Received returned or defective products.

1.2. 1 All kinds of returns and defective products must have corresponding documents. If the transportation company or the driver cannot provide the corresponding documents, the warehouse personnel have the right to refuse the goods.

1.2.2 There is a difference between a good product and a bad product. If it is a good product return, the goods must be kept in good condition, otherwise the warehouse refuses to receive the goods; The receipt of defective products must be consistent with the corresponding documents and well packaged.

1.2.3 The defective products must conform to the model and quantity on the notice, otherwise the warehouse will reject them.

1.2.4 After receiving the goods according to the documents, the receiving personnel will store the goods in different Wujiang states, place the return or replacement documents and receipt, and record the product name, quantity and status.

1.2.5 recorded in general ledger according to documents.

2. Delivery process

2. 1. 1 All outbound goods must have documents authorized by the company (authorized signature and seal) as the delivery basis.

2. 1.2 After receiving the delivery notice from the company, the warehouse administrator will review the documents (check the correctness of the documents and whether there is enough inventory), and notify the Ministry of Transport to arrange vehicles after the review.

2. 1.3 The warehouse manager delivers the goods strictly according to the invoice. If there is any discrepancy between the invoice and the quantity of goods, the warehouse administrator must inform the supervisor in time and clearly indicate the problem on the invoice so as to solve it in time.

2. 1.4 The warehouse keeper shall check the stock quantity according to the delivery note, check the delivery vehicle according to the delivery note, and check the condition of the delivery vehicle before the goods are loaded into Suzhou.

2. 1.5 The warehouse keeper will deliver each single item of goods out of the warehouse in turn according to the order of the dispatching list, and check the serial number, quantity and status of the delivered products with the driver.

2. 1.6 After loading, the driver shall indicate the car number and name on the warehouse receipt, which shall be signed by the warehouse keeper and the driver.

3. Inventory management

3. 1. Goods storage

3. 1.65438+

3. 1.2 All goods cannot be placed directly on the ground, and must be placed on wooden pallets according to the standard of goods location. Articles must be kept clean, and articles stored for a long time must be cleaned regularly. It is not allowed to put anything unrelated to the goods, such as waste paper, waste products and adhesive tape.

3. 1.3 The damaged and defective products are placed separately in the shelf area, and kept in a clean state with accurate records.

3.2. Inventory process

3.2. 1 All goods must be fully stocked once every six months. Class A goods must be provided once a month. Class B runs once every three months, and Class C runs once every six months.

3.2.2 Inventory the outgoing products every day, and cycle inventory some other commodities to ensure the accurate quantity of commodities.

3.2.3 Blank inventory: For each inventory, the receiver prints out the inventory list, excluding the product quantity, and gives it to the inventory personnel. At least two inventory personnel shall make inventory, fill in the inventory quantity in the blank, and after the inventory is finished, both of them shall sign together to confirm the quantity. Submit the inventory table to the reporter, and the reporter will enter the inventory quantity in the inventory table to match the quantity. If there is any quantity difference, it is necessary to reprint the difference sheet of the second inventory, and there is no difference after the second inventory. If there is any difference, it needs to be checked. If there is an error in sending and receiving, you need to contact the customer in time to see if the loss can be recovered. If the loss cannot be recovered, it shall be handled according to the accident handling procedure.