请帮我把英语信件翻译成中文,谢谢!
DearAll,Reviewingourreceivinggoodsrecently,somequeriesexistandnowneedimprovetheproced...
Dear All,
Reviewing our receiving goods recently,some queries exist and now need improve the procedure of receiving goods in order to perfect our management.
1,WH receive below goods
Raw material/tool/mold/spare parts/labour safety product/machinery/IT product
2,Supplier delivery goods
A,Pls supplier provides the clear/complete "DELIVERY NOTE" by supplier's signature ,or else will delay the receiving
B,Purchaser must provide effective PO or PURCHASE REQUISITION to WH for checking&keeping account
C,If supplier delivery goods,you can let supplier contact storekeeper(仓库组长:李佳楠/13549304777) directly,
if necessary,purchaser need come to receive goods together with storekeeper for inspecting
3,If some goods are urgent to use,after receiving,the user can fill in "materials requisition form" at once
Any query,pls tell me freely and discuss together.
B.rgds
Gary You 展开
Reviewing our receiving goods recently,some queries exist and now need improve the procedure of receiving goods in order to perfect our management.
1,WH receive below goods
Raw material/tool/mold/spare parts/labour safety product/machinery/IT product
2,Supplier delivery goods
A,Pls supplier provides the clear/complete "DELIVERY NOTE" by supplier's signature ,or else will delay the receiving
B,Purchaser must provide effective PO or PURCHASE REQUISITION to WH for checking&keeping account
C,If supplier delivery goods,you can let supplier contact storekeeper(仓库组长:李佳楠/13549304777) directly,
if necessary,purchaser need come to receive goods together with storekeeper for inspecting
3,If some goods are urgent to use,after receiving,the user can fill in "materials requisition form" at once
Any query,pls tell me freely and discuss together.
B.rgds
Gary You 展开
展开全部
大家好,
检讨我们最近的接受的货物,为了要使我们的管理完美,一些疑问存在,而且现在需要改善受到货物的程序。
1,WH 在货物下面接受
原料/工具/模子/零件/劳工安全产品/机器/资讯产品
2,供应者递送货物
一,Pls 供应者提供供应者的签字的清楚者/完全 " 递送笔记 " ,或否则将会延迟这接受
B,买方一定提供有效的波河或购买请求给检查的 WH&保管帐户
C,如果供应者递送货物,你能让供应者直接地连络店主 (仓库组长:李佳楠/13549304777),
如果必需的,因为检查,买方需要来连同店主一起受到货物
3,如果一些货物是紧急的在接受之后,使用使用者能立刻填写 " 材料请求表格 "
任何的疑问,pls 自由地告诉我而且一起讨论。
B.rgds
盖瑞你
检讨我们最近的接受的货物,为了要使我们的管理完美,一些疑问存在,而且现在需要改善受到货物的程序。
1,WH 在货物下面接受
原料/工具/模子/零件/劳工安全产品/机器/资讯产品
2,供应者递送货物
一,Pls 供应者提供供应者的签字的清楚者/完全 " 递送笔记 " ,或否则将会延迟这接受
B,买方一定提供有效的波河或购买请求给检查的 WH&保管帐户
C,如果供应者递送货物,你能让供应者直接地连络店主 (仓库组长:李佳楠/13549304777),
如果必需的,因为检查,买方需要来连同店主一起受到货物
3,如果一些货物是紧急的在接受之后,使用使用者能立刻填写 " 材料请求表格 "
任何的疑问,pls 自由地告诉我而且一起讨论。
B.rgds
盖瑞你
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