Work closely with purchasing department to handle relevant purchasing payment issues.
密切配合采购部门处理相关应付款问题。
CSC will confirm supplier by CSC meeting, then purchasing department will sign trial-manufacturing agreement with supplier.
之后通过CSC预备会、CSC会确定供应商,采购部组织与供应商签订试制协议。
B. Such literature is important to the engineers and technical personnel needing the items but not to the purchasing department.
这种文献对需要该商品的工程师和技术人员很重要,但对于采购部门并不重要。
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