将批准后的采购申请送采购部。
Transfer the approved purchasing application to Purchase Dept.
负责厂务用备件的采购申请及加工计划。
Take charge of the purchase requests for facility parts and remodeling plan execution.
根据客人的需求分析，下达采购申请单给采购；
Release purchase request to buyer based on supply and demand analysis;
填写采购申请单。
在做采购申请和采购订单时，被冻结的货源是不被考虑的。
Process that takes place in the purchase requisition or purchase order.
ROI方法1：使用采购申请书进行供应商驱动的表单比较。
ROI method 1: Vendor-driven forms comparison using Request for purchase.
负责生产物料计划，下采购申请单和每天跟踪紧急物料交期。
In charge of machining workshop materials planning and production planning.
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.
分析生产所需要的化学品，制定化学品采购计划，完成采购申请。
Make an analysis on chemicals required by production, making purchasing plan on chemicals and fulfill the purchase plan.
支持采购人员准备采购申请的相关文件，如rfq,RFX，等。
To support purchasing personnel to prepare the documents of sourcing request, such RFQ, RFX, etc.
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.
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.
根据SAP提供的信息及生产实际需求(如大批量的原材料和工具等)安排采购申请。
Arrange purchase requisition according to SAP information and actual production requirement such as for bulk quantity of materials and tools, etc.
建立仪表备件策略，调查和评估供应商，在SAP系统中输入采购申请补充备件库存。
Establish instrument spare parts strategy, inquire and evaluate supplier, input PR in SAP system for spare parts inventory re-order.
建立机械设备备件策略，调查和评估供应商，在SAP系统中输入采购申请补充备件库存。
Establish mechanical spare parts strategy, inquire and evaluate supplier, input PR in SAP system for spare parts inventory re-order.
接收和检查所有采购申请以确保它们的完整性，如涵括所有相关信息、项目说明、授权签字等。
Receives and checks all purchase requisitions to ensure they are complete and contain all relevant information such as item description, authorised signature , etc.
如需采购测试设备，应填写“计量器具采购申请表”，注明用途、功能及精度要求，报项目组。
The Application Form of Measuring Tools Purchasing should be filled and submitted to the group, notifying the purpose, function and precision of them.
进行这种分析的成本仅限于将信息搜集到详细的采购申请书(RFP)中和计算回响应中的总成本。
Your cost of doing this analysis is limited to gathering information in a detailed request for purchase (RFP) and evaluating the total costs in the responses.
负责日常现金管理、现金报销和采购申请的处理，并在现金和银行存款余额不足时及时通知会计。
Daily cash management for expense claims and purchase order requests, and advise the accountant that balance of cash in hands or at Banks if they are not sufficient.
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.
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.
采购代理商使用一张纸质申请表来确认采购项，确认部件编号和价钱匹配内部编目。
A purchasing agent validates the line items on a paper request form, verifying that the part number and price matches the internal catalog.
采购公司应将代理申请书密封，按投标邀请书中规定的时间和地址提交借款人。
Purchasing company should seal up the application and submit to the borrower according to the date and address stipulated in tendering invitation.
我可以在销售，市场营销，配送，采购部工作，或在任何我申请的部门工作。
I could work in sales, in marketing, in distribution, in shopping, or in any department I applied for.
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.
确保有足够的用品，并申请所需采购的物品。
Ensure adequate of supplies, materials, and requisition for general supplies.
确保有足够的用品，并申请所需采购的物品。
Ensure adequate of supplies, materials, and requisition for general supplies.
应用推荐