| 1. | Handling of vendor requisitions and purchase orders
采购需求单及采购单之相连关系 |
| 2. | Maintaining purchase orders and analysis techniques
采购单维护操作及如何分析采购状况 |
| 3. | C directly input p . o . and make purchase management operate flexibility
3直接输入采购单，使采购管理操作灵活。 |
| 4. | The provided schemata run the usual gamut from a variety of purchase order formats to product catalogs
已提供的概要运行于从各种采购单格式到产品目录的整个范围。 |
| 5. | A operate mrp then create material requirement plan from purchase analysis - select supplier - auto generate p . o
1运行mrp生成物料需求计画-采购分析选择供应商-生产成本采购单 |
| 6. | Compiles information and records to prepare purchase orders for procurement of raw material and other supplies for a progressive metal stamping company
收集记录各项信息，制定原材料采购单及公司其它需求品。 |
| 7. | Generates pos from erp system to oversea suppliers ， ensure supplier understanding on specifications ， delivery ， quantity and price
在erp系统出采购单给供应商，确保供应商明确所采购物料之规格，交货，数量及价格。 |
| 8. | Monitors purchase orders filing , coordinates and assists in the purchase schedule and reviews the orders and payment in the computer system
监督采购单的保存，协调和协助制定采购计划，通过计算机系统复核采购单和付款。 |
| 9. | Producer of dye intermediats , including chloro - and nitro - aromatics , acetanilide , vinyl sulphone esters , and chlorinated paraffin oil
-溴代烷烃系列产品的专业生产厂家。公司和产品介绍，北美销售公司，联系方式，原料采购单。 |
| 10. | Provide information of supplier quotations and tele - quotation in the form of bill to entry and stored in your computer anytime
采购单等审核后在没有执行前可以进行取消审核，一经执行就不可修改与取消审核，提高审核操作严肃性。 |
