Copy of purchase requisitions raised and purchase orders for the procurement of materials.
材料采购用请购单和采购订单的副本。
Receives and checks all purchase requisitions to ensure they are complete and contain all relevant information such as item description, authorised signature , etc.
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。
Preparing mechanical data sheet, technical specification, material requisition MR for inquiry and preparation of requisitions for purchase.
准备机械设备数据表，技术规格书和材料请购单以用于设备询价，并准备订购版请购单。
To purchase components, materials and other items against requirements as defined by stock requirements profile, purchase request forms and authorised capital requisitions, etc.
要购买零部件，材料及其他物品根据库存资料，购买请求的形式和注册资本申请等定义。
Prepare purchase orders based on MRP requisitions, quotations received, and obtain confirmation for delivery.
根据MRP需求，报价下采购订单并获得交货计划。
Seiban references are supported through all procurement entities such as RFQ, Quotations, Requisitions, Purchase Order, and Blanket Release for Inventory destinations.
项目参考是通过所有采购实体来支持的，如与库存相关的询价单、报价单、请购单、采购订单和一揽子采购单。
Seiban references are supported through all procurement entities such as RFQ, Quotations, Requisitions, Purchase Order, and Blanket Release for Inventory destinations.
项目参考是通过所有采购实体来支持的，如与库存相关的询价单、报价单、请购单、采购订单和一揽子采购单。
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