Get purchase requisition from each department and release purchase order after approval.

接收各部门的采购需求,经批准后下发采购订单.

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Formulate purchase orders based on relevant purchase requisition.

根据相关采购申请编制采购订单.

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Place purchase orders or purchase requisition to ABB vendor or logistic dept . according to sales contract.

根据合同要求向内部采购部门或ABB供应商发出采购需求单或采购订单.

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You need to fill out the purchase requisition form have It'signed by your supervisor.

你必须填采购需求单并请你主管签名.

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