Transfer the approved purchasing application to Purchase Dept.
将批准后的采购申请送采购部。
As the mold transform from foreign, offer the technical support for the corporate purchase dept. , Identify the mold data and the actual situation.
配合集团采购部,对在模具的国外引进过程中,模具的技术资料和实际的状况进行确认,提供技术支持。
If customer provide defined supplier name list, purchasing dept. firstly consider purchase related material from supplier.
如果顾客提供指定的供方名单,供应部应首先考虑从该供方处购买相关物资。
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