按QAD系统要求实施产品扫描、入库 、 返工、插件等操作.
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Ensure QAD smooth operation and accurate data input in the warehouse.
确保QAD系统 在库房运转流畅,并确保库房输入的信息准确.
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Establish and maintain the standard of QAD system, and execute deviation.
制定并维护公司QAD系统的标准, 并确保实施.
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Check amount of invoice payment request and receiving report in QAD are exactly identical.
核对发票、请款单以及从QAD打印的收货金额是否一致.
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Check if supplier code in QAD is same with that on payment request and invoice.
核对QAD中供应商名称及代码是否与发票、请款单上的记录一致.
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