北京汇通融业科技进展有限公司物流部管理制度2024 年物流部2024-8-31 目录第 1 章 总则........................................................................................................................................................31.1 目的.......................................................................................................................................................31.2 存货管理权责单位...............................................................................................................................31.3 存货管理原则.......................................................................................................................................31.4 存货码放的要求...................................................................................................................................31.5 存货码放的基本原则............................................................................................................................4第 2 章 存货验收入库管理规定.........................................................................................................................42.1 验收入库的存货范围............................................................................................................................42.2 存货验收的责权划分及内容................................................................................................................42.3 收货准备...............................................................................................................................................42.4 实施验收...............................................................................................................................................52.5 办理入库...............................................................................................................................................5第 3 章 存货出库管理规定..........................................................
