Ensure Budget no., material Category and project Code on materials Requisition Form are checked properly before materials are issued. Make sure materials are issued to the correct projects.
发货前保证物料单的预算号，物料种类和项目名称正确。保证物料发放正确。
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。
Arrange purchase requisition according to SAP information and actual production requirement such as for bulk quantity of materials and tools, etc.
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.
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。
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