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fh_kelly

（1）文具类由各部门在每月5日前统计并由本部门经理审核签批后交到采购部文员

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完成本项翻译奖励：10译点 | -> | 字数:35字/词 | 阅读数: 1107

提交时间:2008/3/18 11:40:00

译文(2)

ghghuuii

(1) Purchase applications for stationeries shall be summarized up in each dept and then be approved and signed on by the corresponding dept manager. After that they should be submitted to the clerk in procurement dept before the 5th day of each month for implementation.

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2008/3/19 13:33:00

freelance

Department budget of stationeries should be prepared and submitted to the assistant of Purchase Department prior to the 5th of each month after being approved and signed by their managers.

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2008/3/18 12:16:00

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