1.
Formulate purchase orders based on relevant purchase requisition.
根据相关采购申请编制采购订单。
2.
Finance Dept. Review the consistency of the Purchasing Application and Order.
财务部复核采购申请和采购订单的1致性.
3.
Enter product information before entering purchase order.
输入采购订单之前请输入产品信息。
4.
Brief talk on the implementation of Oracle electronic purchase orders
浅谈Oracle采购订单电子化的实现
5.
Import/ Local parts purchasing order planning, releasing and system maintain.
进口/产零部件采购订单的编制、达及输入。
6.
Import/Local parts purchasing order planning, releasing and system maintain.
进口/国产零部件采购订单的编制、下达及输入。
7.
Typing of Purchase Orders( P. O.) as approved. Obtains signature, distributes and maintains file copies for follow-up and record keeping with storekeeper.
汇编采购统计资料，撰写采购报告，完成采购订单制做，确认、排发货及跟踪到货日期。
8.
Is there a formal system for reviewing customer drawings, processes, change orders, purchase orders and contracts etc.?
是否有一个正式的体系来审核顾客图纸、生产规程、订单变更、采购订单和合同等？
9.
Contact suppliers and follow up the purchase orders to ensure the materials meet the requirements of production.
联系供货商并跟进采购订单以确保材料满足生产需要。
10.
Collect, review and record Purchase Orders, Contracts, Receiving/ examination/ inspection reports and invoices.
收集，审核和记录采购订单，合同，收货／查／验报告，及发票。
11.
order sheet;order form;order blank;order note
订单，空白订单，订购
12.
Did you get our order for your copying machine?
我们采购贵公司复印机的订单，你们收到了吗?
13.
Chain Enterprise Research of Postponement Strategy in Massive Procurement Orders;
连锁企业大规模订单采购中的延迟策略研究
14.
...to place an order with sb.for sth
给某人下订单订购……
15.
price list quotation, order, advice note,
价目单，报价单，订购单，
16.
Applicable to refund of orders without an Order Form.
适用于退还没有订购单的订购款项。
17.
An official requisition or purchase order for goods.
购买委托书，订单购货的官方通知单或订货单
18.
If the goods are not shipped in June, we shall be compelled to purchase elsewhere and may have to countermand our order.
若无法在六月装船，我们只能撤回订单去别处采购。