如果阀门有故障，在钢瓶上作标记说明问题，并通知供应商。
If the valve is faulty, tag the cylinder identifying the problem and notify the supplier.
核对供应商结帐单，确保所有的信用票据正确寄出并打印在汇款通知上。
Ensure all credit notes are posted correctly to reconcile against supplier statements and printed on the remittance advice.
采购部应发出收货通知（RN，附件0702-2） ，并应将该收货通知随附供应商文件一并提交给质量控制检验员（QC），由其进行来料检验。
The procurement department shall initiate the Receipt Notice (RN, Exhibit 0702-2) and deliver the RN with vendor supplied documents to the QC Inspector for receiving inspection.
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