Workflow of warehouse management: \x0d\ 1. Warehousing process: \x0d\ The material buyer goes through warehousing procedures, and the warehouse keeper fills in the Material Receipt Form in triplicate, one for the warehouse account (no need to use another separately), one for the buyer and one for the accounting account. The warehouse receipt must be signed by at least the buyer and the warehouse keeper. \x0d\ II。 Delivery process \x0d\ Similarly, the warehouse keeper fills in the material requisition, which is signed by the material requisition, warehouse keeper and relevant person in charge in triplicate and submitted to the accountant, material requisition and warehouse for filing and accounting. \x0d\ Job responsibilities \x0d\ 1. Do a good job in the acceptance, accounting and distribution of materials and equipment in and out of the warehouse according to regulations, so that the accounts are consistent with the facts. \x0d\ 2。 Keep abreast of the inventory situation, ensure the timely supply of materials and equipment, and give full play to the turnover efficiency. \x0d\ 3。 Clean the warehouse regularly, keep it clean and beautiful, and make the materials and equipment sorted and stored neatly and accurately. \x0d\ 4。 Be familiar with the varieties, specifications, models and performance of the corresponding materials and equipment, and fill in clearly. \x0d\ 5。 Do a good job in the safety management of the warehouse, check the fire and theft prevention facilities of the warehouse, and plug the loopholes in time. \x0d\ 6。 Complete other tasks assigned by the leaders.