Purchase materials and supplies, procurement activities, including vendor selection, qualification, negotiating long-term supply contracts, and monitoring quality and timeliness of delivery.
原料的采购，供应商的采购流程，包括供应商的选择，供应商的资格认证情况，长期供应合约签订的商谈，质量的监控和储运时间的控制。
Identify and document products every step of the way from the purchase of supplies and materials through all stages of handling, storage, production, delivery, installation, and servicing.
从购买供应品和材料到所有搬运、储存、生产、交货、安装和投产过程的每一阶段，对产品确定并记录建档。
On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.
对新增物资及大宗物资、零星紧急采购的物资，须附有经批准的采购单才能报账。
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