1, inventory period in addition to emergency materials, suspension of receipt and distribution of materials, as for the production units in the inventory period required to use the material collaterals, the material may not move, but must be marked out.
2, mid-year, year-end inventory, in principle, should be taken in a comprehensive inventory, such as the special things can not be handled, should be submitted to the general manager for approval before changing the way to carry out.
3, the inventory should try to use accurate meters, to avoid subjective visual way, the number of each item of property, should be determined, and then continue to the next one, inventory may not be changed.
Expanded Information:
Inventory Inventory System:
Article 1: In order to achieve the scientific nature of the inventory count, so that inventory counts to do the rules to be followed, and clear In order to achieve the scientific inventory count, make the inventory count to have rules and regulations to follow, and clarify the responsibility of the relevant people, in order to achieve the purpose of property management, the formulation of these guidelines.
Article 2: The scope of inventory count refers to raw materials, materials, work in progress, finished products, commodities, parts and maintenance materials, outsourced processing materials, scraps, etc. The inventory count is conducted by the company's management team.
Article 3: The inventory taker is assigned by the financial management department of each division and is responsible for counting the quantity.
Article 4: The inventory taker is assigned by the finance department (in case of insufficient personnel, the indirect department will support), and is responsible for counting and recording, checking with the inventory taker in sections, and verifying the data.
Article 5: The chief inventory taker is the head of each division, responsible for the promotion and implementation of the actual inventory work.
Article 6, the reviewer is assigned by the general manager's office as necessary to the division's management department supervisor, responsible for inventory supervision.
Article 7: The general manager shall be the general director of the inventory work, and shall supervise the inventory work and make decisions on abnormal matters.
Article VIII, the month inventory by the audit department (general manager's office) or the financial department to notify the department head, in conjunction with the management department, to do a random sampling inventory.
Baidu Encyclopedia - Inventory Inventory