A purchasing agent validates the line items on a paper request form, verifying that the part number and price matches the internal catalog.
采购代理商使用一张纸质申请表来确认采购项，确认部件编号和价钱匹配内部编目。
A purchasing agent validates the line items on a paper request form, verifying that the part number and price matches the internal catalog.
采购代理商使用一张纸质申请表来确认采购项，确认部件编号和价钱匹配内部编目。
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