采购专业翻译
PPR( Premium price request): 高于标准价格采购请求
RFQ(request for quote): 报价请求,询盘
ESI(Early supplier involvement): 供应商早期介入
cost modeling:成本模型
STD price: 标准价格
Stock-out cost: 缺货成本
awarded supplier: 指定供应商
escalate to higher level: 提交上级处理
cut hard order: 手动下订单
customer demand pull-in: 客户需求提前或增加
Distributor:分销商;
Manufacturing:厂商;
Broker:经纪商。(紧急情况下启用,价格较高。)
EAU (Estimated annual usage): 预估每年需求量
分析库存-库存盘点;Inventory analysis-Create physical inventory document
做采购申请;Create purchase requisition
批准采购申请;Approve purchase requisition
做采购订单;Create purchase order
创建货源清单,询价-报价-确认供应商;Create source list enquire-quotation-choose supplier
做合同;Create contract
收货-验货-发货 Goods receipt-goods inspection-goods issue
付款;Arrange payment
CIF (costinsurancefreight)成本、保险加运费价
CFR(cost and freight)成本加运费价
T/T(telegraphic transfer)电汇
D/P(document against payment)付款交单
D/A (document against acceptance)承兑交单
C.O (certificate of origin)一般原产地证
EMS (express mail special)特快传递
G.S.P.(generalized system of preferences)普惠制
CTN/CTNS(carton/cartons)纸箱
PR或PRC(price) 价格;
PUR (purchase)购买、购货;
S/C(sales contract)销售确认书;
采购专业翻译
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