...onduct contract negotiations with suppliers参与/执行与供应商的合同协商 department in the German headquarters与采购部门，项目团队及德国总部的项目控制密切合作 · deadline monitoring of delivery periods监督交货期限 ..
基于8个网页-相关网页
与采购部门核对供应商的付款及预付款情况。
To check the payment for suppliers and advance payment with purchasing Dept.
与采购部门沟通协调，保障生产用料，生产工具，设备的供应和准备按照生产计划进行，催急现场缺少的物料．。
Cooperation with purchasing department, to make sure the production material, tools, equipment are supplied and prepared according to the production planning, push the missing component in production.
通过引用用户的部门ID，非采购部门的用户能看到与他们部分相关的设备列表。
By referencing the user's department ID, non-procurement department users find a presentation of a list of the equipment associated with their department.
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