Professional Documents
Culture Documents
Application No.申请单号:TBR210325032
4
请购原因大类 :
□Normal正常 □Damaged 损坏 □Lost遗失 □Projects Demands 工程需求
□Other其他:
Vehicle models设备型号(包括车牌号、出厂
年份 No Polisi,Manufactured Year)
请购原因具体描述(Apply for
Untuk Pembuatan Kartu ID Card制作身份证
reason):
No. VIN序列号(没有请写无)
对此产品代理商/经销商的建议,或备注Related Dealer/Shop/Retailer Suggestion or Remark:
Approved by 批准人:
会签部门如下:
注1:会签部门包括计划安全部、仓库、分管中心、规划建设部、物资管理中心。
原则上计划安全部审核工、器具的请购合理性;规划建设部审核与项目建设相关的设备、仪器(设备、仪器未达成固定资产标准)、材料等的请购合理性;行政中心审核综合办、后勤办、信息技术部
、医务室统一领取保管的办公用品、后勤物品、IT物资、医疗物资的请购合理性;仓库审核除物业部审核的物资以外的物资库存情况。
Note1:Contersignature includes Planning &Safety Dept., Planning & Construction Dept., Administrative Dept. and Warehouse. In principle, Planning & Safety Dept should check
requisition’s rationality for tools and appliances ; Planning & Construction Dept. should check requisition’s rationality for devices (not recognized as fixed
assets),materials and so on ; Administrative Dept. should check requisition’s rationality and stock availability for those directly in the charge of GA ,logistics ,IT and
medical office; Warehouse should check stock availability for the others except for those in the charge of Materials Dept.
注2:机械设备、车辆等配件请购,需要在“备注”标明所对应机械设备、车辆的型号、出厂年份等信息。
Note 2: For purchasing requisition for spare parts of Mechanical equipments or vehicles ,information for type and manufactured year is required in Note.
注3:若属于国内采购或大宗物资,需追加集团总裁审批方可执行采购。
If it is domestic purchase or large quantity bulk materials,must be approved by the group president before executing the purchase.
园区运维-固定资产请购单
(Park operation and maintenance-FIXED ASSET PURCHASE REQUISITION)
固定资产名称 购置数
(Fixed Asset Name) (Purchase Quantity)
型号规格(Specification) 单价预算(Budget/Unit)
用途说明(Purpose description):
推荐供货厂家及联系方式(如适用)( 一般不少于三家)( Suppliers Recommended and Contacts(If applicable) (usually not less than three suppliers)):
本单为园区运维体系固定资产请购单,一式四份:申购部门一份、计划管理部一份、物资管理中心一份、财务部一份。(This form is a purchase order for fixed assets of the park operation and maintenance system, In
quadruplicate: one for the subscription department, one for the planning management department, and one for the material management center,one for the department finance )
园区建设-固定资产请购单
(Park construction-FIXED ASSET PURCHASE REQUISITION)
固定资产名称 购置数
(Fixed Asset Name) (Purchase Quantity)
型号规格 单价预算(Budget/
(Specification) Unit)
用途说明(Purpose description):
推荐供货厂家及联系方式(如适用)( 一般不少于三家)( Suppliers Recommended and Contacts(If applicable) (usually not less than three suppliers)):