Property right of the corporation artificial person ( PRCAP) is the key to the modern corporation system.

Each enterprise may establish joint venture or cooperative enterprises once registering and having qualification of artificial person.

所有企业一旦注册登记，具备法人资格后，可利用外资开办中外合作、合资企业。

The right of reputation is the protected personal right which is enjoyed by the people and artificial person.

名誉权是受民事法律保护的公民和法人所享有的名誉不受他人侵害的人格权。

Civil Code doesn't prescribe the general personality right of artificial person, but the concrete personality right.

我国《民法通则》规定了法人的具体人格权，但没有规定法人的一般人格权。

However, the concrete personality right can't adequately include all the interests of artificial person.

而所规定的法人的具体人格权现已不足以涵盖应受保护的各种法人人格利益。

In former theory circle, enterprise group is not artificial person and has not legal status.

以往理论界认为，企业集团不是法人，因而不具有法律地位。

A company is regarded by the law as a person: an artificial person.

公司被法律规为“人”，一个拟制人。

An Investigation and Consideration on the Issue of Credit Records of Artificial Person

法人信用档案问题的调查与思考

On the Civil Action Ability of the Artificial Person

论法人的民事行为能力

Talking about the Structure Managed by Artificial Person in State-owned Enterprise Reform

浅谈国企改革中的法人治理结构

The comparison of artificial person responsibility system for project between China and Japan

中日两国项目法人责任制的比较

The Economic Analysis on General Personality Right of Artificial Person

法人一般人格权的经济分析

Does the purchasing department maintain specifications for all materials and services used by the contractor?

采购部门是否保存有合同商提供的所有原材料与劳务服务的说明书?

To coordinate with purchasing department or supplier ( when necessary ) to push for prompt material delivery.

必要时与采购部或供应商协调,以确保材料及时运抵.

Conducts external audits ( suppliers audits ) with purchasing department according internal schedule.

根据内部日程安排,与采购部一起实施外部审核 ( 供应商审核 )

Assist HQ purchasing department in checking casting quality.

协助欧洲总部的采购部门在中国检查加工铸件质量.

Purchasing Form: to be used only by suppliers to contact the purchasing department.

采购单: 仅用于供应商联系采购部.

Purchasing documents are retained by the Purchasing Department as defined in the relevant procedures.

采购文件由采购部签发,需严格按有关控制程序来维持.

The Purchasing department has overall responsibility for Group purchasing.

采购部门全权负责集团的采购工作.

Coordinating with Purchasing Department and suppliers based on the requirement from sales.

根据分公司销售要求采购样品,与采购部和供应商联系.

Coordinate with Finance and Purchasing Department about Payment and Product selling issues.

与财务部和采购部协调公司产品、系统销售和付款等事宜.