Transfer the approved purchasing application to Purchase Dept.
将批准后的采购申请送采购部。
As the mold transform from foreign, offer the technical support for the corporate purchase dept. , Identify the mold data and the actual situation.
配合集团采购部，对在模具的国外引进过程中，模具的技术资料和实际的状况进行确认，提供技术支持。
If customer provide defined supplier name list, purchasing dept. firstly consider purchase related material from supplier.
如果顾客提供指定的供方名单，供应部应首先考虑从该供方处购买相关物资。
Check Purchase order from customer, working with shipping dept. to create order to factories and update the data in company internal system.
检查客户的采购订单，指导船务部门创建工厂的订单和更新公司内部系统中的数据。
Receiving purchase order, checking, evaluate, and release order to Dept concerned.
接收定单，检查，评估，发放定单给相关部门。
When receive new equipment, to install and check up the equipment with Project, Purchase, and Technical dept. as a team.
与项目、采购、技术等组成验收小组，对新设备进行安装调试；
When receive new equipment, to install and check up the equipment with Project, Purchase, and Technical dept. as a team.
与项目、采购、技术等组成验收小组，对新设备进行安装调试；
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