对新增物资及大宗物资、零星紧急采购的物资，须附有经批准的采购单才能报账。
On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.
分别介绍了利用这一系统进行设备管理、工单管理、项目管理、仓储及采购管理和预算管理的做法。
Then it introduces the methods of using this system respectively for equipment managing, working list managing, project managing, storage and purchasing managing and budget managing.
对样品单及根据预订清单下材料采购单。
Assure material procurement on time and meet sample delivery schedule.
收集记录各项信息，制定原材料采购单及公司其它需求品。
Compiles information and records to prepare purchase orders for procurement of raw material and other supplies for a progressive metal stamping company.
日常工程项目设备和库存设备的采购及文档处理，包括请购单、验收单之登记，订购单与合约的归档与管理等。
Routine purchase of project equipent, PO and documents filing, including but not limited to filing of PR, Receipt, PO or purchase contract.
日常工程项目设备和库存设备的采购及文档处理，包括请购单、验收单之登记，订购单与合约的归档与管理等。
Routine purchase of project equipent, PO and documents filing, including but not limited to filing of PR, Receipt, PO or purchase contract.
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