... materials according to operational schedules 根据生产进度计划, 安排产品的采购进货 prepare purchase orders 制定采购订单 manage customer relationshipdeal with suppliers 从事客户关系管理, 管理供货商 ..
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Prepare purchase orders based on MRP requisitions, quotations received, and obtain confirmation for delivery.
根据MRP需求，报价下采购订单并获得交货计划。
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。
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