Warehouse staff to check the name, quantity, specifications, models, the original state whether the purchase plan, quality documents and packaging requirements.

库管人员核对其名称、数量、规格、型号等原始状态是否与采购计划、质量证明文件和包装要求相符。

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Follow warehouse work flow strictly. Check quantity, specification, type when receiving raw material or finished good. Check if suppliers' shipping information consistent with purchasing data.

严格遵守仓库工作流程，当收到原材料或成品时，需仔细地检查数量、规格和类型；检查供应商的发货资料是否与采购数据一致。

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Check the quantity of delivered and returned goods with customer or transfer warehouse, and operate sales business in SAP system;

与客户核实交货和退货数量，或转移到仓库的货品数量。在SAP系统中及时更新销售数据。

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