购买课负责人依据已承认发送给部品企业的「PURCHASE ORDER」

购买课负责人依据已承认发送给部品企业的「PURCHASE ORDER」或「业务联络书」制定「年月供应商发注及入库现况」来管理日程，并控制过多的在库及防止因部品的未入库造成关联部门的业务损失。

Results (English) 1:

Purchase head of class basis has admitted sending part enterprise "PURCHASE ORDER" or "contact book" developing "notes made by the supplier and in storage is" to manage schedules, and too much control in the library and its prevention caused by parts stocked departments business losses.

Results (English) 2:

Buy Section charge basis to the parts business has admitted sending a "PURCHASE ORDER" or "business contact book" developed "Supplier Development Notes and date storage as is" to manage schedules and controls much of the library and prevent Parts not cause loss of business associated with the storage sector.

Results (English) 3:

The responsible person of the purchase program has been recognized as the "ORDER PURCHASE" or "business liaison book" to develop the "" or "business liaison book" to manage the schedule, and to control over a number of business losses in the library and to prevent damage to the related department of the department store.