我有一份采购部的申请需要您的批准。
I have a request here from purchasing that needs your approval.
采购管理员将根据总价格和当前的企业策略，决定对采购申请采用哪一种批准类型。
A purchasing administrator decides which type of approval is required for the request, based on the total price and the current corporate policy.
随后，由副总裁（大额采购）、经理（中等规模的采购）或采购人员（小量采购）对采购申请做出批准或拒绝的批示。
The request is approved or rejected by a vice president (for large request), a manager (for medium sized request), or by purchasing (for small requests).
小项目、零购的资本性支出预算控制，审核资本性支出的采购申请，编制WBS，释放预算并控制在董事会批准的预算内。
Control CAPEX budget for minor project, direct purchase, review CAPEX pr, develop WBS, release budget and control it within the range approved by the Board.
菲利普斯先生？我有一份采购部的申请需要您的批准。
Mr. Phillips? I have a request here from purchasing that needs your approval.
将批准后的采购申请送采购部。
Transfer the approved purchasing application to Purchase Dept.
将批准后的采购申请送采购部。
Transfer the approved purchasing application to Purchase Dept.
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