检查购物清单、收货记录、成本报表确保系统工作正常。
To check Market List, Receiving Record, Costing List to ensure the effectiveness of the control system.
负责保管诸如收货记录及收货员每日报表等文件。
Be responsible for all documentation such as the Receiving Records, the Receiving Clerk's Daily Report.
支持新设备采购收货验收安装调试等工作，参与制作技术中英文文件及新的管理报表。
Provide support in the process of purchasing, checking and acceptance, installation and adjustment etc. Help develop the bilingual technical documents and update the management forms.
支持新设备采购收货验收安装调试等工作，参与制作技术中英文文件及新的管理报表。
Provide support in the process of purchasing, checking and acceptance, installation and adjustment etc. Help develop the bilingual technical documents and update the management forms.
应用推荐