ฝ่ายจัดซื้อและจัดเก็บจะทำ “ใบรับสิน

ฝ่ายจัดซื้อและจัดเก็บจะทำ “ใบรับสินค้า” รวมทั้งสำเนาใบสั่งซื้อและผลการรับรองจากผู้ขาย และส่งต่อไปยังฝ่ายประกันคุณภาพ

Results (English) 1:

The Purchasing Department and the store will do the "receipts" as well as a copy of the purchase order and vendor certified and forwarded to the quality assurance Department.

Results (English) 2:

Procurement and storage is done. "Receipt", including a copy of the order and the results certified by the seller. And forwarded to the Quality Assurance Department.

Results (English) 3:

Purchasing and storage will do. "Receipt", as well as the copy of the purchase order and the certification from the seller. And forwarded to the quality assurance.