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- Check and approve all reimbursement document and purchasing requisition. 审核批准所有报销凭证及预购申请。
- To analyze and understand the purchasing requisition and technical requirements. 分析、理解采购需求及技术要求。
- Plan and executive major maintenance project for the plant. Issue technical material purchasing requisition. 对主要维修项目做出计划并实施提出技术方案和原材料的采购需求。
- To carry out daily project, consumable, equipment and tool purchasing. To analyse and understand the purchasing requisition and technical requirements. 进行日常项目、易耗品、设备和工具的采购工作。分析、理解采购需求及技术要求。
- Formulate purchase orders based on relevant purchase requisition. 根据相关采购申请编制采购订单。
- 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。
- You need to fill out the purchase requisition form and have it signed by your supervisor. 你必须填采购需求单并请你主管签名。
- You need to fill out the purchase requisition formhave it signed by your supervisor. 你必须填采购需求单并请你主管签名。
- Purchase goods and food needed by departments and store in accordance with the sanctioned purchase requisition and purchase order. Take the purchasing procedures in the hotel regulations. 根据报批后的“购物申请单”和“采购定单”采购饭店各部门各库房所需的物品和食品，按采购规定的程序办事。
- 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。
- Job Responsibilities - Daily administration wk in strategic procurement, hle RFQ/RFP purchase requisition with petty value. Requirements - Excellent... 公司性质：外资企业|学历要求：本科|公司规模：1000人以上|招聘人数：多人
- Be responsible for transferring planned order to production order and purchase requisition according to the project requirement in SAP. 在SAP中，合理地把自制件从计划订单转到生产订单，把采购件从计划订单转成采购需求。
- Organize Production Planning engineer to program purchase requisition and confirmed orders are shipped in time and completely to ensure the production on time. 组织计划工程师编制采购请求及确认定单及时到达以保障生产。
- It streamlines and simplifies your procurement processes such as purchase requisition, vendor sourcing and purchase order with approval workflow embedded. 它简化和自动化您的采购过程,如请购、甄选供应商、采购订单与采购审批控制。
- Random review or check weight, amount, prices against purchase order/market list, grocery list, beverage list and in case of urgent items, checking against purchase requisition. 不定期地抽查重量，金额等，按照订货单，市场单，杂货单，饮品单检查抽查货物的价格，如是紧急采购项目，核对采购申请单。
- Reviews and approves Purchase Requisitions. 审阅和批准采购订单。
- Open tender for purchasing power transformer. 公开招标购买电力运输设备。
- raw material purchase requisition slip 原材料请购单
- such as stores requisition, purchase requisition, 像库存调拨单，购物申请单，
- Purchase Requisition Approval Progress Enquiry 请购单审批进度查询
