|
reconcile the vendor accounts periodically and follow up on the vendor advance reconcile the vendor accounts periodically = should mean the accounts you have outstanding from suppliers. the suppliers should be your vendor. they are vendor to your manufacturing process，it is requesting that you make sure those accounts, what is owed to them or is a credit on their account, is indeed correct. periodically = every week or every two weeks or whatever is needed, but consistently every time to follow up on the vendor advance = should mean you would keep an inventory on what the vendor has supplied you with and make sure it is correct. and you might also keep up with any monies as credits from the vendor which is paid in advance I don't know if you could understand the meaning now, please reconsider and translate again. thanks 定期调配确认供应商账户，并确保供应商预付款 定期调配供应商帐户，跟进供应商预付款 (责任编辑：admin) |
