| 1. | Formulate purchase orders based on relevant purchase requisition
根据相关采购申请编制采购订单。 |
| 2. | Reviews and approves purchase requisitions
审批采购订单。 |
| 3. | To analyze and understand the purchasing requisition and technical requirements
分析、理解采购需求及技术要求。 |
| 4. | Collect user department purchase requisition , understand its detailed requirement and put into purchasing plan
收集使用部门请购单，了解其具体要求并编入采购计划。 |
| 5. | To issue , timely in accordance with the project master schedule , the purchasing requisition and technical requirements
根据主项目实施计划及时签发采购申请及技术要求。 |
| 6. | Prepare review and approve purchase requisitions and purchase specifications of piping materials and any supportive materials
准备，审查和批准管道材料以及相关材料的采购需求及采购规格。 |
| 7. | Prepare review and approve purchase requisitions and purchase specifications of process materials and any supportive materials
准备，审查和批准项目进程中所需材料以及相关材料的采购需求及采购规格。 |
| 8. | 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。 |
| 9. | 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？ |
| 10. | 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。 |
