英语翻译1.供应商的开发,原材料、印刷包装材料、机器配件,固定资产等公司需要产品的采购,前期主要开展询价、比价、产品的成
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英语翻译
1.供应商的开发,原材料、印刷包装材料、机器配件,固定资产等公司需要产品的采购,前期主要开展询价、比价、产品的成本分析,以便为公司提供物美价廉的原料,最大限制的控制公司的采购成本,联系国外客户,按照客户的要求和提供的ARTWORK安排sample的打样,邮寄国外客户或者国外公司的中国办事处进行样品的确认,以便客户能及时确认,公司及时接到ORDER.
2.接受公司各部门的采购申请
3.确定采购数量,价格,总金额并报领导审核.
4.订立公司的采购合同,及时下达给供应商,并跟进订单生产情况,单,确保订单按时、按量、对订单的货品进行验收.
5.采购档案和供应商文件整理,采购账款的核对并交财务安排付款
6.调查、分析和评估目标市场,确定需要和把握采购时机和市场动向;
7.售后供应商关系的维护
8.联系国外客户,安排样品打样确认
1.供应商的开发,原材料、印刷包装材料、机器配件,固定资产等公司需要产品的采购,前期主要开展询价、比价、产品的成本分析,以便为公司提供物美价廉的原料,最大限制的控制公司的采购成本,联系国外客户,按照客户的要求和提供的ARTWORK安排sample的打样,邮寄国外客户或者国外公司的中国办事处进行样品的确认,以便客户能及时确认,公司及时接到ORDER.
2.接受公司各部门的采购申请
3.确定采购数量,价格,总金额并报领导审核.
4.订立公司的采购合同,及时下达给供应商,并跟进订单生产情况,单,确保订单按时、按量、对订单的货品进行验收.
5.采购档案和供应商文件整理,采购账款的核对并交财务安排付款
6.调查、分析和评估目标市场,确定需要和把握采购时机和市场动向;
7.售后供应商关系的维护
8.联系国外客户,安排样品打样确认
1.供应商的开发,原材料、印刷包装材料、机器配件,固定资产等公司需要产品的采购,前期主要开展询价、比价、产品的成本分析,以便为公司提供物美价廉的原料,最大限制的控制公司的采购成本,联系国外客户,按照客户的要求和提供的ARTWORK安排sample的打样,邮寄国外客户或者国外公司的中国办事处进行样品的确认,以便客户能及时确认,公司及时接到ORDER.
1. The supplier development of raw materials, materials, machines, printing and packaging accessories, such as fixed assets to purchase products company, mainly in the inquiry, comparison and analysis of the cost of the product, so as to provide affordable company of raw materials, most restrictions in control of the company's purchase cost, contact the foreign customers, according to the customer's requirements and provide ARTWORK of sample of pull, arrange mail foreign customers or foreign company of China office of the samples, so that customers can confirm in time, the company received confirmation in time made.
2.接受公司各部门的采购申请
2. Accept every department to purchasing application
3.确定采购数量,价格,总金额并报领导审核.
3. Decided to purchase quantity, the price, the total amount and report to the leadership review.
4. 订立公司的采购合同,及时下达给供应商,并跟进订单生产情况,单,确保订单按时、按量、对订单的货品进行验收.
4. A company of purchase contract, give timely to the suppliers and follow up orders production conditions, single, ensure order on time, quantity, on the order goods acceptance.
5.采购档案和供应商文件整理,采购账款的核对并交财务安排付款
5. Purchasing files and suppliers for documentation, purchasing receivable and financial arrangements for payment in check
6.调查、分析和评估目标市场,确定需要和把握采购时机和市场动向;
6. Investigation, analysis and assessment of target market, identify and grasp the opportunity and market trends; purchase
7.售后供应商关系的维护
7. After supplier relationship maintenance
8.联系国外客户,安排样品打样确认
8. Contact foreign customers, arrange samples confirm proofing
1. The supplier development of raw materials, materials, machines, printing and packaging accessories, such as fixed assets to purchase products company, mainly in the inquiry, comparison and analysis of the cost of the product, so as to provide affordable company of raw materials, most restrictions in control of the company's purchase cost, contact the foreign customers, according to the customer's requirements and provide ARTWORK of sample of pull, arrange mail foreign customers or foreign company of China office of the samples, so that customers can confirm in time, the company received confirmation in time made.
2.接受公司各部门的采购申请
2. Accept every department to purchasing application
3.确定采购数量,价格,总金额并报领导审核.
3. Decided to purchase quantity, the price, the total amount and report to the leadership review.
4. 订立公司的采购合同,及时下达给供应商,并跟进订单生产情况,单,确保订单按时、按量、对订单的货品进行验收.
4. A company of purchase contract, give timely to the suppliers and follow up orders production conditions, single, ensure order on time, quantity, on the order goods acceptance.
5.采购档案和供应商文件整理,采购账款的核对并交财务安排付款
5. Purchasing files and suppliers for documentation, purchasing receivable and financial arrangements for payment in check
6.调查、分析和评估目标市场,确定需要和把握采购时机和市场动向;
6. Investigation, analysis and assessment of target market, identify and grasp the opportunity and market trends; purchase
7.售后供应商关系的维护
7. After supplier relationship maintenance
8.联系国外客户,安排样品打样确认
8. Contact foreign customers, arrange samples confirm proofing
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