... purchasing price for cash ==> 现钞买入价 purchasing procedure ==> 采购程序 purchasing requisition ==> 采购申请,进货申请书,请购单 ...
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, in the meanwhile, integrate the resource in the company, design new purchasing procedure, improve the management level of purchasing and supplier management.
此外,还设计了基于信息化技术下的新采购流程,从整体上提高采购与供应商管理水平。
参考来源 - CS公司基于供应链管理的采购策略的研究·2,447,543篇论文数据，部分数据来源于NoteExpress
Purchasing department, purchasing procedure and posts in purchasing department are designed for a feed processing enterprise.
文章对饲料企业的采购部门、采购程序、采购部岗位进行了设置。
The project purchasing procedure recognizes qualified suppliers examined and verified by this company and will increase certain number of qualified suppliers according to project demand.
本项目采办程序认可公司审核合格的供应商，还将根据项目的需要增审一定数量的供应商。
Direct report position: Supplier Risk Management, Purchasing Procedure&training management, Supplier Data Management; Dept. budget, business planning management, etc.
下设供应商风险管理， 采购流程培训管理， 供应商基础数据管理， 部门预算， 事业计划管理等岗位；
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