采购专业翻译

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