与采购部门核对供应商的付款及预付款情况。

To check the payment for suppliers and advance payment with purchasing Dept.

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由于制作宣传品与付款有关，我们需要提交采购单。但是如果不熟悉供应商的资信度，可以让采购部员工一同来评估。

Because it involves payment, we need to raise Purchasing request. And if not familiar with supplier qualification, it is recommended that we get Purchasing associate to evaluate.

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配合采购部做好仓库易耗品的定购，接收与申请付款等工作。

Order all Low value consumable for warehouse with purchasing department, incept and apply for payment etc.

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