CM_採購工讀生
Posted Updated 1
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Description
1. 請購單轉採購單
2. 包材每日入貨明細彙整
3. 供應商應付帳款校對
4. 交期修改單跟催確認
5. 供應商合約與品質文件跟催維護, 原物料品規資訊上傳標籤系統
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