无论是供应商还是采购员购回或送货物品必须首先于收货部联系，由收货部根据申购表验收货物。

Both supplier and purchasing buy or deliver goods needs to contact with Receiving first, and all incoming merchandise needs to be checked by Receiving as per Purchase Order.

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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.

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制作相关材料的申购单，联系供应商并跟进采购单。

Design the POR for related materials and keep in contact with the supplier.

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