研究了为设计紧急采购的管理体制和工作流程进行理论准备；
The task is to discuss the basic principles of framing the equipment emergency procurement management system and the execution process.
对新增物资及大宗物资、零星紧急采购的物资，须附有经批准的采购单才能报账。
On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.
监管仓库及库存，提供相关的报告及数据，准备紧急的采购计划。
Oversee and charge warehouse and inventory, supply correlative report and data, prepare urgent purchase planning.
负责生产物料计划，下采购申请单和每天跟踪紧急物料交期。
In charge of machining workshop materials planning and production planning.
负责生产物料计划，下采购申请单和每天跟踪紧急物料交期。
In charge of machining workshop materials planning and production planning.
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