1目录一、岗位分工及职责..........................................................................................................................................2二、考勤与奖惩制度..........................................................................................................................................2三、入库流程......................................................................................................................................................3四、发货和验收制度..........................................................................................................................................4五、借、还货流程..............................................................................................................................................5六、换残、报损的处理......................................................................................................................................6七、盘点制度......................................................................................................................................................6八、货款及其他..................................................................................................................................................7九、财产管理......................................................................................................................................................7十、卫生及安全管理.......................
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