Purchase Dept. Fill in Purchase Order according Purchase Application. The Purchase Order should define legal supplies name, address, bank, bank number, relating person and whose information, payment manners, etc.

• 采购部根据采购申请表填写采购订单；采购订单必须明确合法的供应商名称；地址；开户银行；银行帐号；联系人及联系人信息；付款方式等.