严格按照饭店的收货程序，根据有效的采购单、申购单，检验到货物品的数量、质量、规格等各项内容是否达标。
Strictly follow the procedures for receiving and checking goods. Examine the quality, quantity and specification in accordance with valid purchasing sheet and purchasing application.
根据机加工图纸提供和评估报价，执行采购程序达到使用者要求。
Evaluate quote upon mechanical drawing, run purchasing process to meet user's requirement.
根据酒店政策和程序，使用采购备用金支付现金采购物品。
To initiate cash payment of merchandises on "Cash on Delivery" basis through the purchasing fund as per hotel's policies and procedures.
应用推荐