Inventory Management庫存管理
Check Material packaging specifications normativetimelyexactly supplier the arrival of the goods, ensure that the documents are consistent with the physical,receiveing defference to make out DMR.
檢查供應(yīng)商到貨物料包裝的規(guī)范性、準(zhǔn)確性和及時性，確保單據(jù)與實物一致，收貨差異開具DMR。及時整理好庫房相關(guān)賬務(wù)單據(jù)交予賬務(wù)員；
Assist the project tracking on the order
協(xié)助計劃對訂單的跟蹤；
Daily cleaning up bad productsupplier returns in a timely manner
每日及時清理不良品以及供應(yīng)商退貨；
Accord to the plan of cycle counting to count material,will feedback the inventory data to accounting. Analyse the reason of inventory differences
根據(jù)盤點計劃主導(dǎo)零件實盤工作，并將盤點數(shù)據(jù)反饋給賬務(wù)員；分析盤點差異原因
Supervise material maximum minimum inventoryinform to plannermonitor
監(jiān)督物料最大 最小庫存或物料異常情況以郵件形式對計劃員和班長進行庫存匯報；
responsible for sendingreceivingdelivery of finished product，Build finished goods inventory parameter, ensure that account
負責(zé)成品收發(fā)及交付，建立成品庫存臺賬，確保賬實相符；