requisition 请购单

例句

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1.
Handle MRO requisition: sourcing suppliers, negotiate pricing, includes equipment, fixture, office supplies, IT supplies, etc.
处理MRO请购单：寻找供应商及谈判价格，包括仪器，机架，办公用品，IT用品等。
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2.
collect user department purchase requisition , understand its detailed requirement and put into purchasing plan.
收集使用部门请购单，了解其具体要求并编入采购计划。
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3.
generate p. o . in accordance with inventory level and supplier database through the material requisition plan.
经由物料需求计画，结合库存资讯供应商资料直接生成采购请购单。
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4.
2 each department fills out purchase requisition form, send to HR service Department for summary then submit to GM.
2各部门填写请购单，送人事行政部汇总后报总经理批准；
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5.
In case of a technical conflict between the documents included in a REQUISITION the order of precedence is:
在请购单中的文件之间发生冲突时，优先顺序是：
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6.
Identify purchasing requirement and making "purchasing requisition" ;
确定采购要求，编写“请购单”；
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7.
Purchase Order Generate (From Purchase Requisition)
采购订单生成（从请购单）
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8.
Price Number of Tax Theamounto Delivery including purchase rate f tax date tax requisition
含税金额请购单号税率税额交货日期
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9.
Starting with purchasing requisition bill, the importance of proper purchasing management
二、从请购单开始做起，严格采购管理工作的意义
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