内部审核计划、记录 Internal audit plan and records 订单评审和客户关注程序及记录 Order review and 客户投诉处理记录 Complaint handling procedure and ..
基于4个网页-相关网页
order review and release 订单检查与投放
Efforts include preparation of equipment specifications, technical bid evaluation, vendor recommendation, purchase order review and vendor design and documentation reviews.
包括准备设备标准,技术投标文件,推荐供货商,审阅采购合同,供货设计和文件。
All users should review this ordering and drag the tasks into the order in which they actually plan to perform the work (it can always be rearranged later as needed).
所有的用户应该评审这个顺序,并将任务拖拉到执行任务时实际规划的顺序上(如有需要以后可以随时排序)。
Make use of subheadings to bring order and coherence to your review.
利用副标题来使你的综述有序和连贯。
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