KE HOACH BAN GIAO CONG VIEC CHO V TR QUAN LY KHO

Ngi thc hien :Do Duc Loc Ngi hng dan : Le Minh Tin Stt Cac bc hng dan Ket qua I Gii thieu ve to chc, quan ly cua kho 1 Gii thieu ve to chc, quan ly cua kho 2 Gii thieu ve cac hoat ong cua kho 3 Cach thc sap xep hang hoa trong kho II Nhan, xuat hang 1 Nhan hang t nha cung cap Kiem tra, ky Phieu xuat kho Kiem tra, ky hoa n ( MST, a ch cong ty, so tien, VAT, tong so tien, so tien bang ch ...) 2 Xuat, nhap hang cho san xuat Phieu xuat hang hang ngay Phieu xuat kho noi bo : s dung khi xuat hang khong co plan, trial ( chu y TK s dung, ky duyet ) Phieu nhap kho noi bo : hang sx tra ve sau t chay, hang rejected, gain/ loss III Gii thieu ve cac tai lieu, ho s lien quan en cac hoat ong cua kho Hng dan thc hien cac bao cao hang ngay, thu tuc giay t khi 1 nhap, xuat hang a Bao cao hang ngay : b Hang ve hang ngay c WH Management update 2 Kiem tra tnh trang WH : 5S, GMP, Safety (ben trong, ngoai) IV 9 a b c d e f g h i 10 V 1 2 3 4 5 Gii thieu ve he thong SAP Hng dan s dung he thong SAP Purchase Order Receipt (receipt, revert) Purchase oder query Inventory Movement : Transfer, Receipt , Issue Inventory Query Stock Take Kadex Report Juornal Report Lot Traceability List of WH Thc hanh trong SAP Cac hoat ong khac NQS ISO14001 OHSAS18000 Uy ban an toan He thong tai lieu : hard copy & soft copy WH Bo phan khac S dung mang Intranet Payment non PO E-Gate Pass Purchase requisition DCC (Document- soft copy) E-Leave (Request & approve for operators) Update Green Coffee Report (GCQC) Print Payment ( non stock code) Reject in intranet S dng cac file ng dung
ODBC REPORT DETAIL INFORMING.FORM INSPECTION ODBC1 Lot Tracibility Report_OK MOVEMENT (Transfered, Received, Issued from WH) Outstanding PO-RM_OK2007 Release In System STOCK ON HAND STOCK - BIN -PR_OK Materials on Hand-( all WH) REPORT WH11 & WH90 (half monthly) AGING & SOH OF MILK & IC REPORT (weekly) RM of Aged Report WH Activity Report ( Monthly : Goods received (ton), Cont. received.

Ghi chu

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