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、工作內(nèi)容 Job Description: 對(duì)進(jìn)出倉(cāng)庫(kù)的材料（板材、型材、包裝輔材）進(jìn)行及時(shí)登記管理，定期盤點(diǎn)倉(cāng)庫(kù)，確保帳實(shí)相符。 On the warehouse material（Plates, profiles, packaging accessories） timely registration management, regular inventory of warehouse, Ensure accounting ledger. 管理原材料倉(cāng)庫(kù),按流程要求檢查實(shí)物, 根據(jù)采購(gòu)定單進(jìn)行收貨,確保入庫(kù)準(zhǔn)確。 Raw material warehouse management, check materials as per procedure, receiving goods according to the purchase order, ensures accurate storage. 收貨后根據(jù)入庫(kù)報(bào)檢單，入庫(kù)，并同時(shí)入庫(kù)到SAP系統(tǒng)。 After receipt of the goods according to the warehousing single inspection, warehousing and storage at the same time, to the ERP system. 及時(shí)反饋實(shí)物收貨結(jié)果給采購(gòu)員, 以便與供應(yīng)商進(jìn)行溝通,及時(shí)解決質(zhì)量問(wèn)題和送貨數(shù)量不符等問(wèn)題。 Timely feedbacks the goods receipt to buyer, to communicate with suppliers, timely solve the quality problem and delivery quantity discrepancy problem. 按領(lǐng)料單要求提前備貨、發(fā)貨，確保發(fā)貨準(zhǔn)確。 According to the requisition request early delivery, delivery, ensure the delivery accurate. 每天做當(dāng)日的庫(kù)存報(bào)表。 Do the inventory report every day. 每日抽盤,每月進(jìn)行實(shí)物盤點(diǎn),整理帳目, 盤點(diǎn)差異分析并調(diào)整,確保帳物相符。Smoke daily, monthly physical count the finishing accounts, inventory analysis and adjustment, to ensure the account match case. 遵循先進(jìn)現(xiàn)出的原則,遵守倉(cāng)庫(kù)管理規(guī)定, 按要求整理擺放物品。 Follow FIFO principle; abide by the warehouse management regulations, according to the requirements of finishing articles. 對(duì)倉(cāng)庫(kù)進(jìn)行每日的衛(wèi)生清掃。 Clean up the warehouse every day