英语翻译
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