Place purchase orders and follow up PO confirmation and delivery confirmation.

下采购订单,跟进订单和交期的确认.

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Place purchase orders with internal suppliers coordinate with Purchase Order.

向内部供应商下采购定单.

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Issue purchase orders based on approved POR assuring products are ordered.

根据已被批准的POR发布采购订单.

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Prepare check request by matching purchase orders, invoices and receiving reports.

比对采购订单, 发票和受货报告并准备付款请款单.

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Make out purchase orders via SAP, print, send and archive orders effectively.

从SAP系统制作订单, 打印, 发放及存档.

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Formulate purchase orders based on relevant purchase requisition.

根据相关采购申请编制采购订单.

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Is the use of standardized purchase orders required?

需要采用标准化的采购订单 吗 ?

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Are purchase orders based on authorized requisitions?

采购订单是基于被批准的采购申请单?

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Welcome to the major manufacturers negotiate, purchase orders.

欢迎各大厂商前来洽谈 、 定购.

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Acceptance of Federated's purchase orders and shipment of Federated represents a continuing affirmation of compliance.

对联盟团体的定购单和货物装运的执行也可表现出其对此项守则的遵从态度.

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Place purchase orders or purchase requisition to ABB vendor or logistic dept . according to sales contract.

根据合同要求向内部采购部门或ABB供应商发出采购需求单或采购订单.

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Procurement procedures are followed properly - Material Request forms , Purchase Orders , for every purchase, etc.

使用正确的采购程序,如使用物资需求表格 、 订购单等等.

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Reconcile invoices, receiving records and purchase orders with the Outstanding Report before preparing manual cheques.

在填写支票前,将发票, 收货记录和采购单与报告核对.

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Manage all purchase orders and contract for material, equipment , spare parts, tooling and service.

管理所有采购订单与合同,包括材料, 设备, 工装,外协加工和其他各项服务.

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Are purchase orders properly coded to identify the cost objective ( direct , indirect or inventory )?

采购订单是否被适当编码以区分成本项目 归属?

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