小项目、零购的资本性支出预算控制，审核资本性支出的采购申请，编制WBS，释放预算并控制在董事会批准的预算内。
Control CAPEX budget for minor project, direct purchase, review CAPEX pr, develop WBS, release budget and control it within the range approved by the Board.
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.
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