Copies of the approved pr will be forwarded to the Procurement Manager; a copy will be retained within the appropriate contract file.
经核准的请购单，将提交给采购经理；副本将保存在相关的合同文件中。
The purchase order will be signed by the Procurement Manager prior to forwarding for review, approval and endorsement by the NQA Engineer.
采购单由采购经理签署后，提交给核质量保证工程师（NQA）进行评审、核准和背书。
Information will be forwarded to the Procurement Manager to allow Procurement activities to commence prior to completion of final detailing.
将上述初步采购信息提交给采购经理，以便在最终采购详情编制完成之前，即可开始采购活动。
The Procurement Manager may request input from other relevant personnel as applicable to ensure that quotations are reviewed against and comply with stated requirements.
采购经理可要求其他合适的人员，提供必要的输入信息，以保证对报价进行有效评审，并确保报价符合规定要求。
The Procurement Manager may request input from other relevant personnel as applicable to ensure that quotations are reviewed against and comply with stated requirements.
采购经理可要求其他合适的人员，提供必要的输入信息，以保证对报价进行有效评审，并确保报价符合规定要求。
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