英文采购订单模板

The company is responsible for the procurement of equipment, signed a purchase contract with the upstream vendors, playing shall follow up the financial situation in a timely manner records of payments to avoid overpayment, the phenomenon of re-pay for materials, and track cargo logistics situation. After the arrival of good storage records, contacting the manufacturer for a replacement of substandard products processing. familiar with the address of each branch warehouses , contactingwith the branch offices project managers understand the existing stock of the situation, do inventory balance. Familiar with the company's common device name, type, size, price, purpose and origin, similar to a large collection of online equipment manufacturers for price negotiations and make a record. Submit monthly equipment purchases this month details and prices to their superiors, do monthly records easier to find. Price negotiations with the upstream vendors at the lowest price acceptable to both sides purchased equipment, the cost savings the company. Purchasing involved in the design process to develop, produce a series of reports, such as purchase order templates, purchase contract template, monthly purchasing report templates.

The company is mainly responsible for equipment procurement, the procurement contract signed with the upstream manufacturers, follow up the financial payment situation timely payment records,To avoid the extra heavy materials, pay money phenomenon, tracingcargo logistics. After the arrival of good record, for the unqualifiedproducts contact the manufacturer replacement treatment.Familiar with the company's warehouse address, contact with the various branches of the project manager to understand the branch existinginventory, inventory balance. Name, familiar with equipment company types, specifications, prices, purpose and origin, on the Internet a large collection of similar equipment manufacturers, price negotiation and record. Detailed information and price to submit monthly equipment purchases this month to a superior, make monthly record query.Negotiate prices with the upstream manufacturers, the lowest price to theacceptable to both sides of the purchased equipment, for the company to save costs. Participation in the formulation design and procurementprocess, made a series of statements, such as purchase orders,purchase contract template, template monthly purchase report templates.可以的话就采纳吧QUQ

PO : 订单(Purchase order)

PR : 采购申请Purchase Reques

1、ERP : 企业资源规划 (Enterprise Resource Planning)

2、FAE : 应用工程师(Field Application Engineer)

3、FCST : 预估(Forecast)

4、FQC : 成品质量管理 (Finish or Final Quality Control)

5、IPQC: 制程质量管理 (In-Process Quality Control)

6、IQC : 进料质量管理 (Incoming Quality Control)

7、ISO : 国际标准组织 (International organization for Standardization)

8、ISAR: 首批样品认可(Initial Sample Approval Request)

9、MRP : 物料需求规划 (Material Requirement Planning)

10、MRPII : 制造资源计划 (Manufacturing Resource Planning)

11、NFCF : 更改预估量的通知Notice for Changing Forecast

12、OEM : 委托代工 (Original Equipment Manufacture)

13、ODM : 委托设计与制造 (Original Design & Manufacture)

14、OLAP : 在线分析处理 (On-Line Analytical Processing)

15、OLTP : 在线交易处理 (On-Line Transaction Processing)

16、OPT : 最佳生产技术 (Optimized Production Technology)

17、OQC : 出货质量管理 (Out-going Quality Control)

18、PDCA : PDCA管理循环 (Plan-Do-Check-Action)

19、PDM : 产品数据管理系统 (Product Data Management)

20、PERT : 计划评核术 (Program Evaluation and Review Technique)

21、POH : 预估在手量 (Product on Hand)

22、QA : 品质保证(Quality Assurance)

23、QC : 质量管理(Quality Control)

24、QCC : 品管圈 (Quality Control Circle)

25、QE : 品质工程(Quality Engineering)

26、RCCP : 粗略产能规划 (Rough Cut Capacity Planning)

27、RMA : 退货验收Returned Material Approval

28、ROP : 再订购点 (Re-Order Point)

29、SCM : 供应链管理 (Supply Chain Management)

30、SFC : 现场控制 (Shop Floor Control)

31、SIS : 策略信息系统 (Strategic Information System)

32、SO : 订单(Sales order)

33、SOR : 特殊订单需求(Special order Request)

34、SPC : 统计制程管制 (Statistic Process Control)

35、TOC : 限制理论 (Theory of Constraints)

36、TPM : 全面生产管理Total Production Management

37、TQC : 全面质量管理 (Total Quality Control)

38、TQM : 全面品质管理 (Total Quality Management)

39、WIP : 在制品 (Work In Process)

40、AVL认可的供货商(Approved Vendor List)

41、BOM物料清单 (Bill Of Material)

42、BSC平衡记分卡 (Balanced ScoreCard)

43、CRP产能需求规划 (Capacity Requirement Planning)

44、FQC成品质量管理 (Finish or Final Quality Control)

45、SCM供应链管理 (Supply Chain Management)

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