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1·Print purchasing order and put on receiving calendar board.

打印采购订单并放置在接收日历板上。

2·Product specification: Related documents: 'Purchasing Order' excel sheet.

产品规格：请查看订单文件。

3·To prepare materials for production and make purchasing order according to the inventory;

准备产品生产所需的物料，根据库存制定采购订单；

4·Timely input purchasing order in ERP and issue to suppliers according to purchasing request.

根据采购需求，及时向ERP输入采购订单，及时将采购订单下达给供应商。

5·Article 84. A purchaser is not allowed to cancel his purchasing order within its valid term.

条在收购要约的有效期限内，收购人不得撤回其收购要约。

6·Seller shall give Buyer a confirmation within 3 effective working days after receiving the purchasing order.

卖方在收到购买订单后应在在个有效工作日内给买方出具确认信。

7·More than two years working experience in following up R&D projects and purchasing order of overseas customers.

两年或以上海外客户研发项目跟进和订单跟单经验。

8·Responsible for the company's new product development process, tooling design, tooling purchasing order editing.

负责公司新产品开发的工艺、工装设计，工装采购订单的编制。

9·Manufacturing engineer and manager review and approve Mould Block Purchasing Order and Big Tessera Steel Purchasing Order.

制造工程师和制作部经理则分别在<模胚订购清单>和<大肉钢材订购单>审核、批准；

10·Article 85. All the conditions stated in a purchasing order are applicable to all the Stockholders of the company being purchased.

第八十五条收购要约中提出的各项收购条件，适用于被收购公司所有的股东。