1. The warehouse management department prepares finished products for receipt according to the reviewed Purchase Order.

2. After the delivery, the manufacturer shall provide the "Delivery List" to the receiving warehouse manager. The "Delivery list" shall clearly show the name of the delivery unit, the seal of the delivery unit or the signature of the handler, the name, specification, quantity and purchase order number of the goods. The receiving warehouse manager checks the Delivery List against the corresponding Purchase Order. Rejected if inconsistent with the verification. The warehouse keeper shall check the goods with the "Delivery List" and "Purchase Order". If the quantity of goods received is greater than the ordered quantity, the warehouse supervisor shall obtain the approval of the Marketing Department and the written notice of the Marketing Department authority before receiving the goods in excess.

3. After receiving the goods without error, the warehouse manager shall sign on the Delivery List and affix the special seal for receiving the goods.

4. The receiving warehouse manager will place the materials in the waiting area of the warehouse, and inform the quality (IQC) inspection. If qualified, the materials and inspection list will be handed to the warehouse, and the warehouse supervisor will review and take effect.

5. The warehouse keeper shall count the quantity of incoming materials, check the quantity of the purchase contract and the delivery note according to the inspection report, handle the warehousing procedures on time, transfer the goods in the area to be inspected to the qualified area in the warehouse for storage, and then issue the Warehousing Receipt on the computer, which shall be validated by the warehouse supervisor. The Warehouse Entry Form shall be printed in duplicate, signed by the warehouse supervisor and the warehouse keeper and affixed with the special seal for receiving goods, and the stub of the - - joint shall be kept, and the second financial joint shall be submitted to the financial department together with the Delivery List of the delivery unit.

6. The repaired goods shall be returned to the warehouse and received according to the corresponding "Purchase and Return". After the warehouse keeper verifies the goods, he will issue "Purchase and Return" on the computer, indicating the original "Purchase and Return" number.

Process: Purchase order -- confirm product information - product verification ---- to the warehouse ----- delivery