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.
本发明涉及供应商账期自动提醒控制方法，该方法包括以下步骤：（1）制定采购收货单；
The invention relates to a supplier payment day automatic reminding control method, comprising the following steps: (1) a procurement receiving note is worked out;
维持采购，收货及食品贮藏标准。
保证采购、收货、仓库及所有运作都按照相应程序办理。
Review and ensure proper procedures and controls of purchasing, receiving, storing, and requisitioning functions.
抽查采购、收货、库存、发货工作的执行情况，及酒吧库存量。
Spot checks on purchasing, receiving, storing, issuing functions and bar inventories.
确保所有货物通过收货区域进入，收货应与采购申请单和厨房每日鲜活订单一致。
Ensures that all incoming goods are received via the Receiving Area, with deliveries properly checked against purchase requests and market lists.
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.
帮助审核收货记录、送货单与采购申请单上的各项内容是否相符。
Helps to check and match invoices or delivery order with purchase order or purchase requisition.
严格按照饭店的收货程序，根据有效的采购单、申购单，检验到货物品的数量、质量、规格等各项内容是否达标。
Strictly follow the procedures for receiving and checking goods. Examine the quality, quantity and specification in accordance with valid purchasing sheet and purchasing application.
对于无评估物料的情况，收货时也会过帐到仓库中，即使采购订单中没有分配科目。
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
如供货商有任何质疑，收货部员工不得与供货商进行谈判协商，应由采购部解决。
If supplier has any doubt, Receiving staff should not negotiate and collaborate with supplier. All the issues should be dealt with Purchasing Department.
如果采购订单或订单没有指定科目，其库存类型(非限制使用库存、质量检验库存、冻结库存)可以在收货的时候输入。
If the purchase order or order has not been assigned to an account, a stock type unrestricted-use stock, stock in quality inspection, blocked stock can be entered during goods receipt.
如果采购订单或订单没有指定科目，其库存类型(非限制使用库存、质量检验库存、冻结库存)可以在收货的时候输入。
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
凡申请进口法律法规规定应当招标采购的货物，收货人应当依法招标。
If applying for import of the goods that should be purchased by bidding in accordance with laws and regulations, the consignees should invite tenders in accordance with laws.
公司从采购，收货，生产，安装，检测，包装，发货实行全程跟踪，有效控制每个环节，确保产品质量。
From purchasing, receiving, production, installation, testing, packaging to shipping tracking, company has the implementation of effective control every aspect, so can ensure product quality.
对于有采购订单的收货，在收到供应商退回的包装，及特殊库存标识为M供应商可退回包装，可以使用移动类型501。
For a goods receipt for purchase order 101, the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator m.
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.
全面熟悉物料部门的管理，包括收货，采购，发货，仓库和厨房的运作。
Fully conversant with operation of the Materials Department, i. e. receiving, purchasing, issuing, storing and commissary kitchen.
例如，一个采购项目的费用可能在承诺、订货、发货、收货或会计记账时计算。
For example, the cost of a procurement item may be measured when committed, ordered, delivered, incurred, or recorded for accounting purposes.
对收到的货品完成收货记录并更新白金采购系统。
Complete the required receiving records for goods received 'the Platinum Purchasing system where necessary.
其中系统涉及供应商管理、采购合同及价格管理、采购订单管理、收货管理、审批入库管理几个模块。
The system involves supplier management, purchase contract and price management, purchase order management, receive goods management, check and enter storehouse management.
其中系统涉及供应商管理、采购合同及价格管理、采购订单管理、收货管理、审批入库管理几个模块。
The system involves supplier management, purchase contract and price management, purchase order management, receive goods management, check and enter storehouse management.
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