采購申請 的英文怎麼說
中文拼音 [cǎigòushēnqǐng]
采購申請
英文
p. r purchase request-
Are eligible for the foundation certificate of the chartered institute of purchasing and supply cips, and eligible to apply for associate memberships of cips
的畢業生可獲英國特許采購及供應學會頒發基礎證書，及獲準申請成為其會員。Maintain good relationships with local customs, inspection & quarantine, direct operate customs duty bonded handbook, apply certificates for import and export 。 coordinate shipping and delivery of cvg asia purchasing center
持續保持與當地海關商檢良好的工作關系，海關保稅手冊的申請、備案、核銷，進口設備的辦證。協助集團亞太采購中心在華采購零配件出口運營。向總經理匯報工作。Z. are all purchases, other than those made by petty cash, made by purchase requisition ? are all requisitions signed by authorized department personnel
包括用備用金采購在內的所有采購，是否均根據采購申請單？是否所有請購單均由經授權的部門人員簽署？The country offices raised 92 percent of the procument requests in the last four months, despite senior management ' s repeated requests to phase requirements over the year
國家辦事處在過去四個月就提出了92的請購單，盡管高級主管人員一再要求應在當年分批申請采購。Csb will give recommendation for the configuration according to user s requirements. with csb s recommendation, the requestor can fill in the e - pr form and submit the completed form to pct to start the procurement process
申請人在收到電腦部的資訊設備規格后，需要填寫一份采購申請的電子表格，連同電腦部的建議書遞交采購組進行采購工作。Fill in the application of common stock materials according to the < regulations of stock material limitation >, marked with proper material name, quantity, stock, daily - use quantity, and submit to superior for approval
根據《物資庫存限額規定》 ，負責及時填報庫存常用物資的采購申請，註明各物資品名、數量，定明庫存量、月用量，確認無誤后交上級領導審批。Adjust the pr according to production capacity and actual progress
根據生產量和實際進度調整采購申請。Estimates food consumption and prepares requisitions indicating type and quality of food items for approval by the executive chef
預計食物消耗量，根據食品的種類和質量準備食物采購申請，並且得到行政總廚師長的批準。Transfer the approved purchasing application to purchase dept
將批準后的采購申請送采購部Formulate purchase orders based on relevant purchase requisition
根據相關采購申請編制采購訂單。Finance dept. review the consistency of the purchasing application and order
財務部復核采購申請和采購訂單的1致性Transfer the finished purchasing application to authorized person to be approved
將填寫好的采購申請送授權批準人批準Send one copy of the approved purchasing order and application to finance dept
將批準后的采購訂單和采購申請單送財務部1份To issue, timely in accordance with the project master schedule, the purchasing requisition and technical requirements
根據主項目實施計劃及時簽發采購申請及技術要求。Optimize inventory of electrical spare parts for cnc machines and equipments, spare parts purchase request when necessary
優化cnc機床和設備的電氣備件庫存，必要時提出備件采購申請。Co - operate with applicant / end users to know their requirement clearly, control purchase request and add information if necessary, customer orientation
以客戶為導向，明確申請人最終用戶的申請需求，控制采購申請。Purchase dept. fill in purchase order according purchase application. the purchase order should define legal supplies name, address, bank, bank number, relating person and whose information, payment manners, etc
采購部根據采購申請表填寫采購訂單，采購訂單必須明確合法的供應商名稱，地址，開戶銀行，銀行帳號，聯系人及聯系人信息，付款方式等Is there an official requisition for purchases
有否正式采購申請書？Receives all invoices, matches invoices with purchase requisitions and receiving records, delivery notes, or obtains department head ' s signature in lieu of purchase requisitions, receiving records or service contracts
接受發票，及與發票內容一致采購申請單、收貨記錄、送貨單或部門負責人已簽字可代替采購申請單、收貨記錄的發票或是供銷合同。Arrange purchase requisition according to sap information and actual production requirement such as for bulk quantity of materials and tools, etc
根據sap提供的信息及生產實際需求（如大批量的原材料和工具等）安排采購申請。分享友人