与采购部门核对供应商的付款及预付款情况。
To check the payment for suppliers and advance payment with purchasing Dept.
由于制作宣传品与付款有关，我们需要提交采购单。但是如果不熟悉供应商的资信度，可以让采购部员工一同来评估。
Because it involves payment, we need to raise Purchasing request. And if not familiar with supplier qualification, it is recommended that we get Purchasing associate to evaluate.
配合采购部做好仓库易耗品的定购，接收与申请付款等工作。
Order all Low value consumable for warehouse with purchasing department, incept and apply for payment etc.
由于制作宣传品与付款有关，我们需要提交采购单。
Because it involves payment, we need to raise Purchasing request.
由于制作宣传品与付款有关，我们需要提交采购单。
Because it involves payment, we need to raise Purchasing request.
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