根据客人的需求分析，下达采购申请单给采购；
Release purchase request to buyer based on supply and demand analysis;
填写采购申请单。
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.
帮助审核收货记录、送货单与采购申请单上的各项内容是否相符。
Helps to check and match invoices or delivery order with purchase order or purchase requisition.
确保所有货物通过收货区域进入，收货应与采购申请单和厨房每日鲜活订单一致。
Ensures that all incoming goods are received via the Receiving Area, with deliveries properly checked against purchase requests and market lists.
负责采购订单的下达，确保采购申请单符合公司的控制流程，和供应商和使用者就采购订单的信息和进度进行沟通。
To responsible for purchasing operational matters including placement of purchase orders, PR approval compliance control, communication with suppliers and end users on PO inerrorformation, PO process.
对酒店库存系统的使用者进行培训，并协助建立申请单，采购清单等。
Trains users on the hotel inventory system and assists in the setup of requisition lists, purchasing lists etc.
培训使用者使用酒店库存系统，协助建立申请单和采购清单等。
Trains users on the hotel inventory system and assists in the setup of requisition lists, purchasing lists etc.
培训使用者使用酒店库存系统，协助建立申请单和采购清单等。
Trains users on the hotel inventory system and assists in the setup of requisition lists, purchasing lists etc.
应用推荐