What is the workflow of warehouse management?

1. Goods warehousing: personally check whether the article number, size and quantity are consistent with the supplier's invoice. After verification, carefully fill in the warehousing date, product number, quantity, size, composition and implementation standard in the warehousing and warehousing book.

2. Goods on the shelves: After registering the goods, paste the printed labels on the goods, arrange the placement position, and put the goods of the same series on the shelves neatly. After placing, check the quantity and location of the goods again, and check whether the goods are damaged.

3. Goods out of the warehouse: The warehouse keeper reports the item number, quantity and details to the ERP administrator, who should quickly and accurately record the transferred warehouse receipt, check the quantity and quantity of goods out of the warehouse, and see if the goods are damaged in the process. After the goods leave the warehouse, the quantity of the remaining goods should be counted and clearly registered in the warehouse account book.

4. Commodity procurement: When receiving the company's purchase order, we should sort out the materials that need to be purchased according to the actual situation. When buying, you should check the situation of each commodity to see if there is any quality problem. When the purchase comes back, it should be put into storage in time and the quantity should be calculated clearly.

5. Handling of goods: Damaged goods should be handled in time and properly registered.