未能正确并遵守我们的供应商的指导原则将取消你的设施接受额外的办公用品采购订单。
Failure to correct and comply with our Supplier Guiding Principles will disqualify your facility from receiving additional Office Depot purchase orders.
办公用品管理。每月收集各部门办公用品申报单，编制办公用品采购汇总表，交至采购部门。
Office suppliers management, Every month on 18th collects various departments office supplies declare form, compile suppliers purchasing master list, then give it to purchasing dept.
公司负责采购生产和经营所需要的原、燃料、配件、运输工具和办公用品等。
The Company shall be in charge of the purchase of the following items for production and business operation: raw materials, fuel, parts, means of transportation and articles for office use, etc.
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