Purchase Order of Material 原材料采购清单（视业务本身习惯而定） 6. Production Notification Sheet 生产任务通知单 .
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Participate in filtration of consumable material agent. Take charge in purchase order, business management and sales work from consumable material agents.
参与对所辖医院耗材代理商的筛选工作，负责耗材代理商的订货和相关的商务管理及耗材的销售。
In order to determine the variance as soon as possible, the material price variance is calculated at the time of purchase.
为了尽快得知成本差异，材料的价格差异在购买时便可计算。
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