Arrival - inventory inspection (if there is no quality inspection department, you have to take care of both) - check with the shipping unit's delivery note (name, quantity, quality, special requirements, etc.) - -Inventory - warehousing orders - documents passed to the relevant departments (purchasing, finance, etc.)
2. Out of stock: stocking, review, sign, pass the documents.
Shipment according to the single, pay attention to special requirements, such as lot number, color, specifications, etc..
To have the consignor, the consignee and other signatures
Special attention: Receive and ship according to the single, the person responsible for signing to confirm that the handover of goods to have a signature, the goods should be placed in a neat and orderly manner, easy to find, shipments to be the first in first out to ensure that the quality of the goods and the period of retention, if close to the expiration of the shelf-life or defective goods should be put forward in a timely manner to deal with the views. Monthly reconciliation with the financial, monthly report of goods in and out of the inventory list. Concerned about whether there is a need for special preservation of goods, such as temperature, humidity, light and other strict requirements, or fragile, flammable, explosive, corrosive, perishable goods!