仓库的组织结构图
仓
库
主
管
主
管
助
理
半 原 成 储 成
材 品 运 品 辅 料
料 库 库 库
仓 装 仓 装 仓 装
管 卸 管 卸 管 卸
员 工 员 工 员 工
with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay
仓库的主要
职责仓储部各类
的制定与执行
2111
仓储部中各项工作的流程、操作标准的制定职责2 与执行 职责11
企业所购买的各类物资、产成品出库入前的 职责3 检验
各类物资、产成品的出入库的管理 职责4
进行仓储规划,合理利用仓容及各种资源,使各职责5 类、物资摆放适当、位置合理
合理存储和保管各类物资,控制库存,尽量职责6 减少库存损失
对各类物资库存进行盘点与管理,为采购,生产职责7 等部门提供准确的库存数据
合理处理料、废料,对验收不合格的物资拒绝出职责8 入库,并提出理意见
仓库叉车等工具的管理 职责9
各类物资的分拣、拆包、理货、配货 职责10
在库产成品的包装、打包工作 职责11
各类物资的装卸、搬运、搬移及配送管理 职责12
with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay
仓库消防、治安管理,避免出现安全事故 职责13
2
其他相关工作 职责14
2
with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay
仓储部的权力
有权参与企业相关制度、政策的制定,并提 权力1 出相应建议
2
有权对企业的库存管理、采购工作提出意见权力2 和建议
2 有权拒绝手续不全、不合格物资的出入库 权力3
2
对不合格品、变质品、废品具有处理建议权 权力4
2
仓储部部门内部组织机构建立、员工考核的 权力5 权力
2
各分公司、分部仓库管理人员考核的参与权 权力6
2 仓储部部门内部员工聘任、解聘的建议权 权力7
2
对仓储部内部员工违规行为进行处罚的权权力8 力
2
要求相关部门配合相关工作的权力 权力9
2
仓储部门内部工作开展的自主权 权力10
2 对影响仓储管理工作的人员提请处罚的权权力11 力
2
提交改进仓储管理制度、工作流程并获得答权力12 复的权力
2 with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay
其他相关权力 权力12
2
仓储部主任的
根据企业年度经营计划及战略发展规划,制 职责1 订仓储部
及业务发展规划
2
根据企业经营管理整体要求,制定库房管职责2 理、出入库管理等各项制度并贯实施 2 根据企业仓储工作特点,编制各项工作流程职责3 及操作标准并监督执行
2 贯彻执行企业下达的仓储工作任务,并将各 项任务落实到责任人 职责4
2
采用科学的仓储管理
,做好库存物资的职责5 存放管理及各类物资的出入库管理 2
核定和掌握仓库各种物资的储备定额,并严职责6 格控制,保证合理库存和使用 2
根据生产任务安排,做好物料、工具等物资职责7 的收发服务,并保证质量和生产的需要 2
掌握各类物资的收发动态,审查统计报表,职责8 定期撰写分析报告并上报有关领导 2
定期组织盘点,对盘赢、盘亏、丢失、损坏职责9 等情况查明原因和责任,并提出处理意见 2
加强安全、消防管理,做好防火、防盗、防职责10 潮等工作
2
with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay