采購常用英語單詞及簡寫.doc

采購價格方面常用英文 cost price 成本價 factory price, manufacturers price 出廠價 net price 凈價,實(shí)價price free on board 船上交貨價 purchase price 買價,進(jìn)貨價格sale price 賣價,銷售價格 wholesale price 批發(fā)價 retail price 零售價fixed price 固定價格 guaranteed price 保證價格 cash price 現(xiàn)貸價格,現(xiàn)金價格market price 市場價 preferential price 優(yōu)惠價 piece price, unit price 單位價格,單價price control 物價管制,價格控制 maximum price, ceiling price 最高價minimum price 最低價 prime cost, first cost, first price, initial cost, initial price 最初成本price freeze 價格凍結(jié) price fixing 限價,限定價格 price index 物價指數(shù)price fall 價格下降 rise in price 價格上漲 on a lump-sum basis 一次(整筆)總付的方法 Material Requirement Planning: 物料需求計劃 VPO - Vendor Purchase Order: 供貨商采購訂單 MAWB - Master Air Waybill: 空運(yùn)主提單 HAWB - House Air Way bill: 小提單B / L - Bill of Loading: 海運(yùn)提單 Consignee: 收貨者 ETD - Estimated to Departure: 預(yù)計出發(fā) ETA - Estimated to Arrival: 預(yù)計到達(dá)時間 MIN / MAX - Minimum and Maximum: 最小量與最大量 VPO Burning: 向供貨商采購貨的平衡量 VMI - Vendor Management Inventory: 供貨商免費(fèi)存放, 在距離客戶組裝地2小時車程內(nèi), 3天到2周之庫存VDPS - Vendor Daily Planning Schedule: 供貨商日生產(chǎn)排配 Stock Level: 庫存水準(zhǔn) WO / PO Consumption - Work Order / Production Order Consumption: 工令消耗 BO Replenish - Back Order Replenish: 訂單欠交補(bǔ)貨VMSA Burning - Vendor Managed Stock Area Burning: 供貨商管理庫存平衡 Pull Back: 由后往前拉 Pipeline: 物流供應(yīng)鏈中的庫存ERP SAP - Enterprise Resource Planning / System Application Product in Process: 企業(yè)資源規(guī)劃及生產(chǎn)應(yīng)用管制操作系統(tǒng)SFC - Shop Floor Control: 現(xiàn)場車間管制操作系統(tǒng)MOQ - Minimum Order Quantity: 最小訂購量MSQ - Maximum Supply Quantity: 最大供應(yīng)量采購職位對照中英文高級采購Buyer/Senior Buyer 采購總監(jiān)Purchasing Director 策略規(guī)劃總監(jiān)Director, Strategic Planning 供應(yīng)商關(guān)系專員Executive, Special Supplier Relations 合同定價和采辦總監(jiān)Dirctor of Contracts, Pricing and Procurement 采購分析專員Purchasing Agent/Analyst/Assistant 物料分析專員Materials Analyst 物料經(jīng)理Materials Managers 采購經(jīng)理Procurement Manager 產(chǎn)品經(jīng)理Commodity Manager供應(yīng)商關(guān)系總監(jiān)Dirctor of Supplier Relations 供應(yīng)鏈總監(jiān)Director, Supply Chain Management 庫存經(jīng)理Inventory Manager 副總裁，采購總監(jiān)Vice President/Director of Procurement 供應(yīng)商質(zhì)量項(xiàng)目經(jīng)理Supplier Quality Project Manager 全球采購總監(jiān)Director, Worldwide Procurement 合同分析員Contract Analyst 首席采購長Chief Procurement Officer 策略采購經(jīng)理 Strategic Sourcing Manager常用管理英文縮寫5S : 5S管理ABC : 作業(yè)制成本制度 (Activity-Based Costing)ABB : 實(shí)施作業(yè)制預(yù)算制度 (Activity-Based Budgeting)ABM : 作業(yè)制成本管理 (Activity-Base Management)APS : 先進(jìn)規(guī)畫與排程系統(tǒng) (Advanced Planning and Scheduling)ASP : 應(yīng)用程序服務(wù)供貨商（Application Service Provider）ATP : 可承諾量 (Available To Promise)AVL : 認(rèn)可的供貨商清單(Approved Vendor List)BOM : 物料清單 (Bill Of Material)BPI : 企業(yè)流程改進(jìn)（Business Process Improvement）BPR : 企業(yè)流程再造 (Business Process Reengineering)BSC : 平衡記分卡 (Balanced ScoreCard)BTF : 計劃生產(chǎn) (Build To Forecast)BTO : 訂單生產(chǎn) (Build To Order)CIM : 計算機(jī)集成制造 （Computer Integrated Manufacturing）CPM : 要徑法 (Critical Path Method)CPM : 每一百萬個使用者會有幾次抱怨(Complaint per Million)CRM : 客戶關(guān)系管理 (Customer Relationship Management)CRP : 產(chǎn)能需求規(guī)劃 (Capacity Requirements Planning)CTO : 客制化生產(chǎn) (Configuration To Order)DBR : 限制驅(qū)導(dǎo)式排程法 (Drum-Buffer-Rope)DMT : 成熟度驗(yàn)證(Design Maturing Testing)DVT : 設(shè)計驗(yàn)證(Design Verification Testing)DRP : 運(yùn)銷資源計劃 (Distribution Resource Planning)DSS : 決策支持系統(tǒng) (Decision Support System)EC : 設(shè)計變更工程變更 (Engineer Change)EC : 電子商務(wù) (Electronic Commerce)ECRN : 原件規(guī)格更改通知(Engineer Change Request Notice)EDI : 電子數(shù)據(jù)交換 (Electronic Data Interchange)EI* : 主管決策系統(tǒng) (*ecutive Information System)EMC : 電磁相容(Electric Magnetic Capability)EOQ : 基本經(jīng)濟(jì)訂購量 (Economic Order Quantity)ERP : 企業(yè)資源規(guī)劃 (Enterprise Resource Planning)FAE : 應(yīng)用工程師(Field Application Engineer)FCST : 預(yù)估(Forecast)FMS : 彈性制造系統(tǒng) (Flexible Manufacture System)FQC : 成品質(zhì)量管理 (Finish or Final Quality Control)IPQC: 制程質(zhì)量管理 (In-Process Quality Control)IQC : 進(jìn)料質(zhì)量管理 (Incoming Quality Control)ISO : 國際標(biāo)準(zhǔn)組織 (International Organization for Standardization)ISAR: 首批樣品認(rèn)可(Initial Sample Approval Request)JIT : 實(shí)時管理 (Just In Time)KM ： 知識管理 (Knowledge Management)L4L : 逐批訂購法 (Lot-for-Lot) LP : 精益生產(chǎn)（Lean Production）LTC : 最小總成本法 (Least Total Cost) LUC : 最小單位成本 (Least Unit Cost)MBO : 管理層收購（Management Buy-out）MES : 制造執(zhí)行系統(tǒng) (Manufacturing Execution System)MO : 制令(Manufacture Order)MPS : 主生產(chǎn)排程 (Master Production Schedule)MRO : 請修(購)單(Maintenance Repair Operation)MRP : 物料需求規(guī)劃 (Material Requirement Planning)MRPII : 制造資源計劃 (Manufacturing Resource Planning) NFCF : 更改預(yù)估量的通知Notice for Changing ForecastOEM : 委托代工 (Original Equipment Manufacture)ODM : 委托設(shè)計與制造 (Original Design & Manufacture)OLAP : 在線分析處理 (On-Line Analytical Processing)OLTP : 在線交易處理 (On-Line Transaction Processing)OPT : 最佳生產(chǎn)技術(shù) (Optimized Production Technology)OQC : 出貨質(zhì)量管理 (Out-going Quality Control)PDCA : 戴明環(huán)PDCA管理循環(huán) (Plan-Do-Check-Action) PDM : 產(chǎn)品數(shù)據(jù)管理系統(tǒng) (Product Data Management)PERT : 計劃評核術(shù) (Program Evaluation and Review Technique)PO : 訂單(Purchase Order)POH : 預(yù)估在手量 (Product on Hand)PR : 采購申請Purchase RequestQA : 品質(zhì)保證(Quality Assurance)QC : 質(zhì)量管理(Quality Control)QCC : 品管圈 (Quality Control Circle)QE : 品質(zhì)工程(Quality Engineering)RCCP : 粗略產(chǎn)能規(guī)劃 (Rough Cut Capacity Planning)RMA : 退貨驗(yàn)收Returned Material ApprovalROP : 再訂購點(diǎn) (Re-Order Point)SCM : 供應(yīng)鏈管理 (Supply Chain Management)SFC : 現(xiàn)場控制 (Shop Floor Control)SIS : 策略信息系統(tǒng) (Strategic Information System)SO : 訂單(