青云翻译

The purchase requisitions are submitted to the state procurement of materials procurement schedules, the upload to the oa system for the unit inspection.

Sourcing status summary of the purchase request items to the purchase schedule, upload to the OA system, for inspection by the relevant units.

Compiles the purchase application slip material purchase condition to the purchase progress chart in, uploads to the OA system, supplies the related unit to consult.

Applications for the procurement of materials procurement status summary to the procurement schedule, upload it to OA inspection system for relevant units.

Sourcing status summary of the purchase request items to the purchase schedule, upload to the OA system, for inspection by the relevant units.