检查特别的清单和可能有两个一样的付款报告避免重复付款；
Review Exception list and Potential Duplicate Payment Report to avoid double pay;
对于证明文件是否盖上“付讫”章或其他记号，以防止重复付款？
Are the supporting documents impressed with a "paid" stamp or other mark so as to prevent their use for duplicate payment?
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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