初步复核银行付款申请书、IT设备采购单等单据，完成网上银行的制单并及时跟踪银行付款进度。

Review the bank payment application form, IT equipment purchasing form, perform the payment in online-banking as well as track the bank payment schedule.

youdao

负责原材料及非原材料采购付款，审核单据的完整性、正确性，确保及时付款并杜绝重复付款。

Payment for raw materials purchasing, voucher integrality & accuracy check, guarantee payment on time and avoid re-payment;

youdao

负责原材料及非原材料采购付款，审核单据的完整性、正确性，确保及时付款并杜绝重复付款。

Payment for raw materials purchasing, voucher integrality & accuracy check, guarantee payment on time and avoid re-payment;

youdao