1. Go to and from work on time, patrol the warehouse after arriving at the post, check whether there is any suspicious phenomenon, report the situation to the superior in time, check whether the doors and windows are locked and all switches are closed when leaving work;
2. Carefully carry out the safety and arrangement of the warehouse, frequently clean the warehouse, arrange and stack the goods, and timely check the fire hazards;
3. Check whether safety measures and hygiene measures such as anti-theft, anti moth, anti rat bite and anti mildew are implemented to ensure that the inventory materials are intact;
4. Be responsible for the receipt, delivery and storage of materials. When receiving goods, the incoming goods must be inspected and accepted in strict accordance with the approved purchase requisition in terms of quality and quantity, and the receipt or direct withdrawal shall be printed according to the name, specification, model, unit, quantity, price and amount recorded in the invoice, and the date of purchase shall be indicated on the goods. If it does not meet the quality requirements, resolutely return the goods and strictly control the quality;
5. After acceptance, the materials must be stacked in a fixed position according to the category, so as to be neat and beautiful;
6. When delivering goods, it is necessary to strictly check whether the collection procedures are complete, and strictly verify the signature style of the approver, and refuse to deliver the goods if the procedures are not proper;
7. The warehouse out or warehousing of articles shall be timely printed with the warehouse out or warehousing list, checked at any time, so as to ensure the timely receipt, and the documents shall be handed over to the supplier timely after the monthly goods are accepted, so as to ensure that the documents on the same day are cleaned up;
8. Do a good job of inventory check at the end of the month, timely settle the inventory at the end of the month and report to the financial supervisor, and do a good job of filing management of various documents and statements;
9. Strictly abide by the rules and regulations of the company and obey the work division of the superior;

1. Verify the authenticity, legality and integrity of all kinds of original bill vouchers;
2. Handle daily business reimbursement and business collection, and prepare accounting vouchers;
3. Handle the income collection procedures and handle the accounting of the accepted economic business;
4. Reconciliation of suppliers and businesses, and timely report to department leaders in case of any abnormality
5. Properly keep loan voucher, execution contract, settlement statement and other auxiliary financial information and documents.
6. Prepare various reports and submit analysis report

1. Inspect the raw materials, finished products or semi-finished products delivered by the supplier according to the acceptance inspection standards;
2. Patrol inspection of production process can discover and prevent the quality problems of conventional products in time;
3. Track the quality of batch goods and make process records;
4. Conduct spot check and control on the quality of large goods before delivery, issue inspection report to ensure the quality meets the requirements.

1. Be fully responsible for the company's administration and logistics (dormitory, canteen, maintenance, fixed assets) affairs, review and control the company's administrative expenses;
2. Organize to draft all management rules and regulations of the company and supervise the implementation;
3. Responsible for project application, capital application, factory inspection and other matters;
4. Be responsible for organizing and planning meetings and major activities of the company;
5. To be responsible for organizing foreign affairs reception activities and properly handling various foreign affairs.