To check the payment for suppliers and advance payment with purchasing Dept.
与采购部门核对供应商的付款及预付款情况。
Is a formally documented system used to select suppliers through advance evaluation or by review of quality performance? (Verify an Approved suppliers list?)
是否采用了正规的记录系统,从而借助预先评估或者质量指标检讨来选择供货商?(对合格的供货商名单进行认证?)
Is a formally documented system used to select suppliers through advance evaluation or by review of quality performance? (Verify an Approved suppliers list?)
是否采用了正规的记录系统,从而借助预先评估或者质量指标检讨来选择供货商?(对合格的供货商名单进行认证?)
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