Purchasing department, purchasing procedure and posts in purchasing department are designed for a feed processing enterprise.
文章对饲料企业的采购部门、采购程序、采购部岗位进行了设置。
Direct report position: Supplier Risk Management, Purchasing Procedure&training management, Supplier Data Management; Dept. budget, business planning management, etc.
下设供应商风险管理，采购流程培训管理， 供应商基础数据管理，部门预算，事业计划管理等岗位；
The project purchasing procedure recognizes qualified suppliers examined and verified by this company and will increase certain number of qualified suppliers according to project demand.
本项目采办程序认可公司审核合格的供应商，还将根据项目的需要增审一定数量的供应商。
Applications wanting to begin a transaction, such as updating an order or purchasing a product simply need to invoke the appropriate stored procedure from the application.
想要执行某个事务(例如更新订单或者购买某个产品)的应用程序，只需从应用程序中调用存储过程。
Purchase department is in charge of purchasing plan, which should be carried out according to Q/LHH/A ZII 09-2004 Control procedure of purchasing. The procedure is.
供应公司负责制定采购计划、采购按公司《Q/LHH/A ZII09-2004采购控制程序》规定实施。供应公司经理负责审批和监督执行。采购程序。
This paper introduces the principle and procedure of supplies purchasing by bidding in coal enterprises, which is of great guiding significance for standardizing the supplies purchasing by bidding.
介绍了煤炭企业物资招标采购工作原则与招标采购的程序，对于规范煤炭企业物资招标采购工作具有指导意义。
Before inviting tenders, enterprise should standardize purchasing plan, technical documents and evaluating procedure.
设备招标前，应规范采购计划、技术文件和评标程序。
When the ticket purchasing or booking procedure is finished properly, a relevant confirmation voucher or ticket will be delivered.
在确认购票者完成相应的支付后，售票方将向购票者交付赛票或相关确认凭证。
When the ticket purchasing or booking procedure is finished properly, a relevant confirmation voucher or ticket will be delivered.
在确认购票者完成相应的支付后，售票方将向购票者交付赛票或相关确认凭证。
应用推荐