工作内容 Job Description:

对进出仓库的材料（板材、型材、包装辅材）进行及时登记管理，定期盘点仓库，确保帐实相符。

On the warehouse material（Plates, profiles, packaging accessories） timely registration management, regular inventory of warehouse, Ensure accounting ledger.

管理原材料仓库,按流程要求检查实物, 根据采购定单进行收货,确保入库准确。

Raw material warehouse management, check materials as per procedure, receiving goods according to the purchase order, ensures accurate storage.

收货后根据入库报检单，入库，并同时入库到SAP系统。

After receipt of the goods according to the warehousing single inspection, warehousing and storage at the same time, to the ERP system.

及时反馈实物收货结果给采购员, 以便与供应商进行沟通,及时解决质量问题和送货数量不符等问题。

Timely feedbacks the goods receipt to buyer, to communicate with suppliers, timely solve the quality problem and delivery quantity discrepancy problem.

按领料单要求提前备货、发货，确保发货准确。

According to the requisition request early delivery, delivery, ensure the delivery accurate.

每天做当日的库存报表。

Do the inventory report every day.

每日抽盘,每月进行实物盘点,整理帐目, 盘点差异分析并调整,确保帐物相符。Smoke daily, monthly physical count the finishing accounts, inventory analysis and adjustment, to ensure the account match case.

遵循先进现出的原则,遵守仓库管理规定, 按要求整理摆放物品。

Follow FIFO principle; abide by the warehouse management regulations, according to the requirements of finishing articles.

对仓库进行每日的卫生清扫。

Clean up the warehouse every day