Job responsibilities of inventory managers
1. Carry out the acceptance, accounting and distribution of materials and equipment in accordance with regulations, and ensure that the accounts are consistent.
For materials entering the warehouse, the purchaser needs to sign and confirm on the warehouse entry form when handing it over to the warehouse. When delivering, the site manager needs to accept the quality specifications, and the warehouse keeper needs to accept the quantity and specifications before entering the warehouse. The accounting copy of the warehouse entry form is submitted to the finance department together with the purchase bill for reimbursement.
2. When leaving the warehouse, the department leader needs to sign and confirm, indicating the purpose, and the recipient can sign before leaving the warehouse.
3. Keep track of the inventory status at any time to ensure the timely supply of materials and equipment and give full play to the turnover efficiency. "
4. Clean the warehouse regularly to keep it neat and beautiful, and arrange the materials and equipment in categories, store them neatly, and the quantity is accurate.
5. Be familiar with the types, specifications, models and performance of the corresponding materials and equipment, and fill them out clearly.
6. Do a good job in the safety management of the warehouse, check the fire prevention, rain prevention and anti-theft facilities of the warehouse, plug the loopholes in time and report them in time.
7. Reuse or recycling of consumables. When receiving and issuing materials, all materials that are exchanged for old ones must be handled in accordance with regulations. No old materials will be handed in and no new materials will be issued. It is not allowed to handle the recycling of waste materials and materials without authorization. The warehouse custodian will collect them in the warehouse, fill in the scrap application form, and then agree to handle them with the assistance of the finance department after approval by the person in charge.
8. The outbound and inbound orders must be signed and confirmed by the person in charge, the purchaser, the acceptance person, etc. on the same day, without delay.
