1. the proposed procurement staff and plans to export the repository from the Studio buy HCM2. NV purchase preparation and shipment schedule notification for NV Shed, security staff, Portage, a transport services company.3. When the vehicle of transport companies to get the goods at the warehouse, protective guide cart on the right where the regulation4. NV Shed check paper introduced drivers to get the goods, and quickly check the status of cargo vehicle with the naked eye, check the vehicle floor must be lined in canvas, canvas enclosed vehicles should ensure the car clean and no strange smell. If the quick test results do not meet the requirements as above, NV shed will not let the truck get the goods and inform the transportation company what other vehicles meet the requirements.5. warehouse staff for unloading unloading on weight and lined up the truck. Weighing in at NV acquisition note code weight loss does not exceed the maximum permitted weight of the weight. The right balance should result on the Board and all four sides (NV acquisition, Inventory, protection and NV drivers) are saved to the shared track.6. NV Shed have to paste the labels (labels) to clearly distinguish the type of goods and the content on each row as follows:The types of goods:-Often and utz-Sales of each province the same7. After finishing up the vehicle, Warehouse staff have the task of sealing the car and handed drivers8. procurement staff have the duty to do the minutes handed the car nuts to drivers attached to the Bill, the Bill output, output command for the drivers to bring the car to the economic security if required.9. the last report on: The employee must save private information and make a report or fax about HCM Office late in the day-Protection: record the export goods information including: Name, driver of the car, the number of ID CARD, now the car on, now the car leaving the station, the number of covered/weight distinction to directly protect to manage and report on last-Procurement staff: import and export reports exist on the last day for accounting and purchasing Director-Warehouse staff: report on goods exported in bulk, each left in stock (according to model), the quality situation (when required)10. All employees (NV acquisition, NV, Inventory protection, accounting and the Studio buy HCM have to do a report, save the documents with the RIM process11. Every employee concerned must comply with this process. Any employee discovered the violation of process an employee without notice for purchasing Director or the Board of Directors shall also be considered infringement. Any violation will be handled according to the regulations of the Acom companies Vietnam.
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