Transfer the approved purchasing application to Purchase Dept.
将批准后的采购申请送采购部。
If customer provide defined supplier name list, purchasing dept. firstly consider purchase related material from supplier.
如果顾客提供指定的供方名单，供应部应首先考虑从该供方处购买相关物资。
Check Purchase order from customer, working with shipping dept. to create order to factories and update the data in company internal system.
检查客户的采购订单，指导船务部门创建工厂的订单和更新公司内部系统中的数据。
应用推荐