确保所有采购的物品经过验收部门的验收，并与采购定单相核对。
Ensure that all incoming goods have been received via the Receiving Area, with deliveries properly checked against purchase orders and market list.
已购物料经过验收或在生产过程中决定不接受，退给相应的供应商要求退款或调换。
Purchased material is determined to be unacceptable after inspection or during the production process then returned to the supplier for credit or replacement.
仔细检查质量的房子，设备，验收合格的只有经过授权的签字。
Careful inspection of the quality of the house, equipment, qualified acceptance of the only authorized signature.
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