...理；采购单据；单据状态；单据控制 [gap=549]Keywords: entERPrise resource plan; purchasing management; purchasing document; document status; document control ...
基于36个网页-相关网页
采购单据是否清楚描述产品或服务所订购吗？
Do purchasing documents clearly describe the product or service being ordered?
初步复核银行付款申请书、IT设备采购单等单据，完成网上银行的制单并及时跟踪银行付款进度。
Review the bank payment application form, IT equipment purchasing form, perform the payment in online-banking as well as track the bank payment schedule.
负责原材料及非原材料采购付款，审核单据的完整性、正确性，确保及时付款并杜绝重复付款。
Payment for raw materials purchasing, voucher integrality & accuracy check, guarantee payment on time and avoid re-payment;
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