Conduct purchase activity according to the approved Purchase Request including Supplier selection, price negotiation, Signing contract with suppliers, Trace delivery and Handle payment ect.
英
美
释义
根据批准的采购申请进行采购业务,包括供应商选择,价格谈判、签订采购合同、追踪已购产品的交付以及按合同付款等。
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