无论是供应商还是采购员购回或送货物品必须首先于收货部联系，由收货部根据申购表验收货物。

Both supplier and purchasing buy or deliver goods needs to contact with Receiving first, and all incoming merchandise needs to be checked by Receiving as per Purchase Order.

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负责与收货、库房的联系，严格按照定单或合同协议的内容要求办理验收手续，及时处理有问题商品和督促供应商及时送货。

Keep contact with receiving clerks and store personnel. Do the examination before acceptance in accordance with the order or agreement. Deal with urge the supplier to deliver goods timely.

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现有员工50多名，技术人员10多名，从联系业务、接单生产、送货都有专业人事跟踪服务于客户。

More than 50 employees, more than 10 technical staff, from business contacts, production orders, delivery tracking all professional personnel in customer service.

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