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采购申请

"采购申请"的翻译和解释

例句与用法

  • Arrange purchase requisition according to sap information and actual production requirement such as for bulk quantity of materials and tools , etc
    根据sap提供的信息及生产实际需求(如大批量的原材料和工具等)安排采购申请
  • The p r assistant will check the photographic equipment and office supply on the last friday of each month and make requisition if necessary
    公关部助理应在每个月的最后一个星期五检查照相器材及办公室用品情况,并在必要时提出采购申请
  • Z . are all purchases , other than those made by petty cash , made by purchase requisition ? are all requisitions signed by authorized department personnel
    包括用备用金采购在内的所有采购,是否均根据采购申请单?是否所有请购单均由经授权的部门人员签署?
  • 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
    采购部根据采购申请表填写采购订单,采购订单必须明确合法的供应商名称,地址,开户银行,银行帐号,联系人及联系人信息,付款方式等
  • 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
    申请人在收到电脑部的资讯设备规格后,需要填写一份采购申请的电子表格,连同电脑部的建议书递交采购组进行采购工作。
  • 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
    接受发票,及与发票内容一致采购申请单、收货记录、送货单或部门负责人已签字可代替采购申请单、收货记录的发票或是供销合同。
  • 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
    根据《物资库存限额规定》 ,负责及时填报库存常用物资的采购申请,注明各物资品名、数量,定明库存量、月用量,确认无误后交上级领导审批。
  • 更多例句:  1  2
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