北京汇通融业科技发展有限公司物流部管理制度2012年物流部2012-8-31第1页共33页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共33页目录第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.................................................................................................................................63.1接到发货指令.......................................................................................................................................63.2填写出库单...........................................................................................................................................63.3出库单的运作程序...............................................................................................................................63.4出库准备...............................................................................................................................................63.5货物的打包...........................................................................................................................................73.6发货要求...............................................................................................................................................73.7客户上门自提货物...............................................................................................................................73.8配送跟单员本市送货上门....................................................................................................................83.9委托物流公司...
