"Sheet1"
"物流部仓库保管员岗位职责与考核"
"项目","工作内容","工作标准","考核(%)"
"一,账目","建立健全账目,手工台账,做好每日库存报表.","严把出入库手续,对仓库内货物的损坏,丢失,账目,库表的准确性负责.",20
"二,出入库","1,先出后进,合理有序.","1,发货认真,仔细,货单一致.",20
,,"2,冰洗直送顾客的,出库时须开箱检查."
,"2,库内整洁,商品堆放整齐,安全通道畅通.","3,有效监督装卸工轻装轻卸,杜绝野蛮装卸."
,,"4,安全通道,消火栓,消防箱处不堆放商品."
"三,盘点","根据库存报表每天一次小盘点,七天一次大盘点.","账物相符,严禁漏盘,少盘,错盘现象.",15
"四,库工","带领组织库工及时有效工作.","每天货物结束后,组织库工重新调整库位,码放商品,提高库容利用率.",15
"五,残次品","加强残次品管理.","每七天向物流经理及业务部门上报一次残次商品明细.",15
"六,劳动纪律","按时到岗,不迟到,不早退,上岗前换好工作服打卡,不聊天,不串岗,不务私.","1,无故迟到早退 扣5分",15
,,"2,库房内发现烟蒂 扣10分"
,,"3,在库房内吸烟 扣20分"
,,"4,离岗串岗 扣2分"
,,"5,不佩带工号牌 扣3分"
,,"6,索取礼品或敲诈钱财 扣10分"
,,"7,夜间值班无故离岗,饮酒 扣10分"
,,"8,值班人员不设值班记录 扣5分"
"新版919"
" 物流部仓库保管员岗位职责与考核"
"项目","工作内容","工作标准","考核"
"一,账目","建立健全账目,手工台账,做好每日库存报表.","严把出入库手续,对仓库内货物的损坏,丢失,账目,库表的准确性负责.","20分"
"二,出入库","1,先出后进,合理有序.","1,发货认真,仔细,货单一致,不得发错货.","20分"
,,"2,冰洗直送顾客的,出库时须开箱检查,坏机直接入坏机库."
,"2,库内整洁,商品堆放整齐,安全通道畅通.","3,有效监督装卸工轻装轻卸,杜绝野蛮装卸,违规操作."
,,"4,安全通道,消火栓,消防箱处不堆放商品."
"三,盘点","根据库存报表每天一次小盘点,七天一次大盘点.","账物相符,严禁漏盘,少盘,错盘现象.盘点盈亏不超过1000元.","15分"
"四,库工","带领组织库工及时有效工作.","每天货物出入结束后,组织库工重新调整库位,码放商品,提高库容利用率.","15分"
"五,残次品","加强残次品管理.","每七天向物流经理及业务部门上报一次残次商品明细.督促理赔员尽快完成理赔.","15分"
"六,周出入货物统计","对货物流动情况了解并通知业务部.","明确商品畅销,滞销情况,对公司负责,对销售负责.","10分"
"七,安全卫生","1,对全部在库商品,财产的安全,质量负责,杜绝人为损坏与缺少.","1,仓库重地禁止吸烟,定期检查电器线路. 2,杜绝工作失误,造成商品盗窃,失火,水潮,霉变等情况.","15分"
,"2,做好库区防火,防水,防盗工作.","3,健全值班工作,做好值班记录 4,触犯法律的承担相应法律责任","10分"
"Sheet2"
"Sheet3"