文章还强调了“预付款采购保证”的固有挑战之一在于依赖持续捐赠资金以确保长期产品购买。
It highlights one of the inherent challenges of the AMC: its dependence on continuous donor funding to ensure long-term purchases of products.
与采购部门核对供应商的付款及预付款情况。
To check the payment for suppliers and advance payment with purchasing Dept.
对所有的采购，不论付款是否在折扣期限内，公司的政策是否是均要求提供折扣？
Is it the Company's policy to take discounts on all purchase, irrespective whether payment is made within the discount period?
由于制作宣传品与付款有关，我们需要提交采购单。但是如果不熟悉供应商的资信度，可以让采购部员工一同来评估。
Because it involves payment, we need to raise Purchasing request. And if not familiar with supplier qualification, it is recommended that we get Purchasing associate to evaluate.
采购流程的跟进及财务付款流程的协调。
配合采购部做好仓库易耗品的定购，接收与申请付款等工作。
Order all Low value consumable for warehouse with purchasing department, incept and apply for payment etc.
此外，由于中国很多采购是用现金付款，不计入表内，很多经济学家认为消费在官方估计的数据中被严重低估。
What's more, because many purchases in China are made in cash and off the books, many economists believe that consumption is severely under-counted in official estimates.
建立采购台账，每笔业务的采购数量，价格，付款金额要有详细记载，准确率100%。
Establish the purchase ledger, the number of each business, purchasing price, the payment amount should be documented, the accuracy rate was 100%.
同财务，仓储及相关工作单位准备交易文件，完成为采购过程中的付款工作。
Prepare the transaction document work with Finance, Warehouse and related working unit to complete the payment of the purchase.
债务包括贷款、应付账款、未付款的采购件等等。
Debts include loans, AP, goods received without payment, etc.
正如我在电话中提到，从本部门的所有采购相关产品，PGP是不参与，和我们使用SRM创造内部PO付款，感谢！
And as I mentioned in the phone, all purchasing from our department is product related, which PGP is not involved, and we use SRM to create the internal PO for payment, thanks!
希望我们能成为您的代理顾问，帮助您完成采购、付款、运输、保险等一系列进出口业务。
We are hoping to be your sourcing agent for you to handle purchasing, payment, transportation, insurance as well as import procedures.
在大型工程建设项目中的管理包含招标采购、施工管理和付款结算三个方面。
The management of the large engineering project includes tendering & purchasing, construction managing and payment & settlement.
若买方对采购不能作出付款，银行便得付出采购全额或剩余的货款的金额。
In the event that the buyer is unable to make payment on the purchase, the bank is required to cover the full or remaining amount of the purchase.
负责原材料及非原材料采购付款，审核单据的完整性、正确性，确保及时付款并杜绝重复付款。
Payment for raw materials purchasing, voucher integrality & accuracy check, guarantee payment on time and avoid re-payment;
初步复核银行付款申请书、IT设备采购单等单据，完成网上银行的制单并及时跟踪银行付款进度。
Review the bank payment application form, IT equipment purchasing form, perform the payment in online-banking as well as track the bank payment schedule.
我公司已经长时间拖欠了供货商大量的设备采购应付款，承受着供货商的索款压力。
Our company has been in arrears with the payment for our suppliers' equipment for a long time and under the pressure of the repayment they demand.
我公司已经长时间拖欠了供货商大量的设备采购应付款，承受着供货商的索款压力。
Our company has been in arrears with the payment for our suppliers' equipment for a long time and under the pressure of the repayment they demand.
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