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一般在哪可以找著紅塔區(qū)各個學校發(fā)布的招標信息招標人應特別注意，如果在電子招投標交易平臺上完成依法必招項目，在評標結束之后應當及時公示中標候選人并發(fā)出中標結果公告。我知道一些招標信息推薦給你看看，望采納。紅塔區(qū)招標網:http://www.tongyicx.com/2951_zb/

• 其他回答（一般在哪可以找著紅塔區(qū)各個學校發(fā)布的招標信息）

采購工程師 Purchasing Engineer~1.公司生產所需原材料的采購,供應商的詢價Necessary material purchasing for company productioin, offering of suppliers~2.采購計劃的安排和協助生產的排程 Planninf for purchasing shcdule and scheme for production~3.采取有效措施控制材料采購成本,提高供應商送貨準時率及合格率 Effective measures to control purchasing costs of materials and increase qualification rate of suppliers' commodity supply~4.及時追蹤、掌握采購進度,與相關部門的溝通 Time tracing, with good command of purchasing progress and good communication of relative departments~5.供應商交貨期的跟催 Tracing and pushing supplier's delivery date~6.主導及協助供應商處理品質問題,定期評估現有供應商,開發(fā)新供應商 Actively solve and offer help in solving quality problems of supplier's goods. With periodic evaluation of existing suppliers and exploring of new ones~7.與各部門的協調,完成公司交予的其他工作Coordination with other departments, completion of work by the company~

Purchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company deliversPurchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company deliversPurchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company deliversPurchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company delivers

　　采購PO（Purchase Order Form）即采購訂單，是指企業(yè)根據產品的用料計劃和實際能力以及相關的因素，所制定的切實可行的采購訂單計劃，并下達至訂單部門執(zhí)行，在執(zhí)行的過程中要注意對訂單進行跟蹤，以使企業(yè)能從采購環(huán)境中購買到企業(yè)所需的商品，為生產部門和需求部門輸送合格的原材料和配件?！　〔少徲唵问谴尕浽诓少彉I(yè)務中流動的起點，是詳細記錄企業(yè)物流的循環(huán)流動軌跡、累積企業(yè)管理決策所需要的經營運作信息的關鍵。通過它可以直接向供應商訂貨并可查詢采購訂單的收貨情況和訂單執(zhí)行狀況，通過采購訂單的關聯跟蹤，采購業(yè)務的處理過程可以一目了然。

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