采购文件和记录管理。
采购文件的保存期限为从采购结束之日起至少保存十五年。
The period of time for preservation of procurement documents shall be not less than 15 years starting from the date the procurement is completed.
本手册旨在改善国家和国际采购人员的能力，使其理解关键性质量要素及所需文件。
This manual aims to improve the capacities of national and international procurement officers in the understanding of key quality elements and required documentation.
清单9解析这个购物车XML文件并生成一个账单，该账单显示项目合计和采购总计（见 清单10）。
The example in Listing 9 parses the shopping cart XML file and generates a bill with the individual item totals and the sum total for the purchase ( Listing 10).
更重要的是，任何已开发的组件(如适配器服务或合作伙伴配置文件服务)都可以重用，不会对采购订单的操作过程造成影响。
More importantly, any of the developed components (such as the adapter services or partner profile services) can be re-used without affecting the operation of the purchase order process.
为控制采购活动和相关文件，本程序确定了相关过程、明确了指示要求并划分了责任范围。
This procedure defines the process, identifies instructions and assigns responsibility for the control of procurement activities and associated documents.
本计划概述了过滤器的设计、采购、制造、安装、检验、出厂文件的质量控制所遵循的规范。
The quality plan summarizes the specifications that shall be followed in the quality control of the design, purchase, fabrication, installation, inspection and factory documents of the filters.
审核投标文件、销售合同、采购合同，组织整理及管理购销合同档案。
Review bidding documents/sales contracts/purchase contracts. Organize to manage the filing of the contracts and other relevant documents.
采购单签发给供应商之前，要根据原始文件的要求，进行修订、评审和核准。
Purchase orders will be formally revised, reviewed and approved as per the original document prior to issuance to the vendor.
熟悉所有海外采购物品的进口程序，所需文件和海关的要求。
To familiarize with the import procedures, documentation and custom requirements for all overseas purchases.
设计输出应为采购、制造、检验、试验、装配、使用、维护和服务，提供必要的依据。设计输出应形成文件，文件包括。
Design output should provide necessary data for purchase, fabrication, test, assembly, use, maintenance and service. Documents should be established for design output, including.
库管人员核对其名称、数量、规格、型号等原始状态是否与采购计划、质量证明文件和包装要求相符。
Warehouse staff to check the name, quantity, specifications, models, the original state whether the purchase plan, quality documents and packaging requirements.
标识和图纸、规范、材料单、部件单、采购订单等文件上的标识相同。
The Identification is the same as used in drawings, specifications, bills of materials, part lists, purchasing orders, etc.
随附文件详细列出了建议采购的机器的型号、价格、预计节约的费用以及技术规格。
The attached document gives in greater detail suggested new models, prices, estimated savings and technical specifications.
医疗设备招标采购活动中，招标文件中的技术规格和参数要求是关键因素。
In tendering-based purchase of medical equipment, the specifications and parameters in tendering documents are the key factors.
生产线装配工艺过程规划，文件编制，新增设备、工装确认与采购。
To plan assembly process on production line, to develop documents, purchase and confirm new tooling and equipment.
产品的防护；文件，包括记录；对采购产品偏离要求的控制；进入供方的现场。
Preservation of product; documentation, including records; control of purchased product which deviates from requirements; access to suppliers' premises.
企业要进入国际采购集团的供货商名录，就必须提供企业资质文件。
Qualification documents shall be provided when enterprises enter into supplier list of international purchasing group.
此类条件的存在应通知委员会，并包括在预定采购通知和其他招标文件。
The existence of such conditions shall be notified to the Committee and included in the notice of intended procurement and other documentation.
设备招标前，应规范采购计划、技术文件和评标程序。
Before inviting tenders, enterprise should standardize purchasing plan, technical documents and evaluating procedure.
而项目管理程序和作业文件主要从项目立项决策阶段、设计阶段、施工阶段、采购阶段、竣工验收与试运行阶段等几个阶段来论述。
Moreover, project management procedure and task document emphasis on the phases of setting and deciding a project, design, construction, purchase and finishing and pre-running.
在子文件夹1中植入合同标题页、客户采购订单和/或通知函以及供货范围文件。
Populating sub-folder 1 with a copy of the contract header sheet, client purchase order and/or notification to proceed and scope of supply.
用于稳固报价采购流程，或议价采购流程中，依要求之明文规定，为取得报价的请求文件。
A solicitation document used to obtain offers to be used either in a firm-bid purchasing process or in a negotiated purchasing process, as stipulated in the request.
支持新设备采购收货验收安装调试等工作，参与制作技术中英文文件及新的管理报表。
Provide support in the process of purchasing, checking and acceptance, installation and adjustment etc. Help develop the bilingual technical documents and update the management forms.
经核准的请购单，将提交给采购经理；副本将保存在相关的合同文件中。
Copies of the approved pr will be forwarded to the Procurement Manager; a copy will be retained within the appropriate contract file.
采购产品聚丙烯购物袋，%中，文件和文件夹，铅笔，案件盒。
Pp - Shopping Bag, Box, File and Folder, Pencil, Cases Boxes.
采购产品聚丙烯购物袋，中，文件和文件夹，铅笔，案件盒。
会计准则不能防止虚假文件或提前结算采购订单的出现。
Accounting standards can't prevent the creation of false documents or backdated purchase orders.
采购部应发出收货通知（RN，附件0702-2） ，并应将该收货通知随附供应商文件一并提交给质量控制检验员（QC），由其进行来料检验。
The procurement department shall initiate the Receipt Notice (RN, Exhibit 0702-2) and deliver the RN with vendor supplied documents to the QC Inspector for receiving inspection.
采购部应发出收货通知（RN，附件0702-2） ，并应将该收货通知随附供应商文件一并提交给质量控制检验员（QC），由其进行来料检验。
The procurement department shall initiate the Receipt Notice (RN, Exhibit 0702-2) and deliver the RN with vendor supplied documents to the QC Inspector for receiving inspection.
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