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 ZII 09-2004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。
It includes the product development, purchasing and stock management of the raw materials, the plan and control of the order process, the quality management for the process, etc.
其中包括订单产品开发，物料采购和库存管理，订单生产流程的计划和进度管理，订单生产过程质量管理等。
Control inventory strategy and purchasing plan.
控制库存的策略及采购计划的制定。
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