How to accept a car full of mineral water as the consignee of the distribution center?

The steps of the acceptance procedure are as follows:

1. Check the delivery note: before receiving the goods, the staff need to check the information on the delivery note to confirm whether the information on the delivery note is consistent with the actual goods.

2. Unpacking acceptance: Before receiving the goods, the staff should ask the delivery staff to unpack the goods face to face, check the name, quantity, specifications and other information of the goods one by one, and check whether the surface of the goods is damaged.

3. Check the quantity of goods: the staff need to check the quantity of goods according to the list of goods to ensure that it is correct.

4. Check the quality of the goods: the staff should carefully check the quality of the goods, and if there is any abnormality, they should immediately report it to the delivery staff and deal with it accordingly.

5. Record the acceptance results: After the acceptance is completed, the staff should record the acceptance results and related anomalies for future follow-up.

6. Sign for confirmation: After passing the acceptance, check with the delivery personnel one by one, sign the acceptance result and keep the signature record.