采购管理员将根据总价格和当前的企业策略，决定对采购申请采用哪一种批准类型。
A purchasing administrator decides which type of approval is required for the request, based on the total price and the current corporate policy.
负责日常现金管理、现金报销和采购申请的处理，并在现金和银行存款余额不足时及时通知会计。
Daily cash management for expense claims and purchase order requests, and advise the accountant that balance of cash in hands or at Banks if they are not sufficient.
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