Office suppliers management, Every month on 18th collects various departments office supplies declare form, compile suppliers purchasing master list, then give it to purchasing dept.
办公用品管理。每月收集各部门办公用品申报单,编制办公用品采购汇总表,交至采购部门。
Office suppliers management, Every month on 18th collects various departments office supplies declare form, compile suppliers purchasing master list, then give it to purchasing dept.
办公用品管理。每月收集各部门办公用品申报单,编制办公用品采购汇总表,交至采购部门。
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