采购申请

根据主项目实施计划及时签发采购申请及技术要求。

To issue , timely in accordance with the project master schedule , the purchasing requisition and technical requirements .

根据生产量和实际进度调整采购申请。

Adjust the PR according to production capacity and actual progress .

依据设备维修需求，提出备品采购申请；

Base on maintenance requirement , place parts purchase application ;

根据相关采购申请编制采购订单。

Formulate purchase orders based on relevant purchase requisition .

负责采购申请及合同申请付款申请，管理合同。

In charge purchasing request , contract request and payment request , manage contract .

有否正式采购申请书？

Is there an official requisition for purchases ?

跟踪维修的采购申请；

Follow up maintenance purchase request ;

确保验收货品和服务的价格、质量及数量符合已审批的采购申请单要求。

Goods and services received are in line with quantities , qualities and prices ordered and agreed .

根据采购申请单或每日食品订货单核实和清点验收的货品。

Check and count all goods to be received per approved purchase order or daily market list .

以客户为导向，明确申请人／最终用户的申请需求，控制采购申请。

Co-operate with applicant / end users to know their requirement clearly , control purchase request and add information if necessary , customer orientation .

从采购申请到采购订单的自动生成，并实行一一对应跟踪管理，达到严格的预算监控和成本归集目标；

Automatic produce the data from purchase application to purchase order , follow and manage the information one-to-one , the strict budget control and cost collecting can be reach .

在采购申请、采购数量、采购价格等的控制和分析上，对于采购风险的控制、采购绩效的评估、供应商的管理等方面，有十分明显的优势。

ERP has distinctly benefits on the part of control and analyses of purchase application , purchase quantity , purchase price and etc , evaluation of the purchase risk control and purchase performance and suppliers ' management .

C:我们需要递交采购竞标申请了。

C : We need to submit the bid for the procurement2 contract .

将批准后的采购订单和采购申请单送财务部1份。

Send one copy of the approved purchasing order and application to finance dept.

工作流的使用规范了采购活动的发起和采购申请和审核等一些列的相关业务，同时也规范了山东大学采购办公室的采购业务。

Workflow use standardized initiation of procurement activities and procurement audit and other applications listed in the relevant business , but also standardize the procurement office of Shandong University of procurement operations .

负责采购订单的下达，确保采购申请单符合公司的控制流程，和供应商和使用者就采购订单的信息和进度进行沟通。

To responsible for purchasing operational matters including placement of purchase orders , PR approval compliance control , communication with suppliers and end users on PO information , PO process .

物资采购项目的招标管理实现采购项目申请、公开招标、邀请招标、竞争性谈判、询价采购、单一来源采购等功能。

Material purchasing project bidding management realizes the purchasing project application , public bidding and inviting bidding , competitive negotiation , inquiry procurement , single source procurement and other functions .

包括用备用金采购在内的所有采购，是否均根据采购申请单？是否所有请购单均由经授权的部门人员签署？

Z.are all purchases , other than those made by petty cash , made by purchase requisition ? Are all requisitions signed by authorized department personnel ?

如需采购测试设备，应填写“计量器具采购申请表”，注明用途、功能及精度要求，报项目组。

The Application Form of Measuring Tools Purchasing should be filled and submitted to the group , notifying the purpose , function and precision of them .

随后，由副总裁（大额采购）、经理（中等规模的采购）或采购人员（小量采购）对采购申请做出批准或拒绝的批示。

The request is approved or rejected by a vice president ( for large request ), a manager ( for medium sized request ), or by purchasing ( for small requests ) .