UC知道请帮忙翻译下面一段文字,谢谢!
来源：百度知道 编辑：UC知道 时间：2024/06/23 16:24:37
当有供应商送货时，首先核对他的PO（Purchase Order)再通知IQC（Incoming Quality Control ）进行检验，检验合格以后，由仓管员进行点数，签收，并及时把原材料放到仓库的相应区域。把单据交给帐务员在系统内录入。
What is your procedure of warehousing that suppliers delivery goods to your company ?
When deliverying goods, check his PO first and inform IQC to test. After testing, the manager of warehouse count the goods and sign his name,put the original files to the related area,then hand the bill to accounts clerk for inputing in the system.
What's you stock-in process when some suppliers deliver to you company?
When delivery comes, firstly check his PO and inform IQC for inspection; if the inspection is passed, then warehouse supervisors count the numbers, sign in it and timely put the raw materials into relevant area in warehouse. Finally, hand in the document bills to accountants to input data into system.
The suppler will deliver the commodity to your co.,how about your storemoon line?
whenever there is suppler,we should check their PO,then notify the IQC to inspect,after the inspection ,ask the consevator to check the goods ,signature on it and to make sur