采購常用英語單詞及簡寫[技巧

1、采購常用英語單詞及簡寫技巧采購價格方面常用英文costprice成本價factoryprice,manufacturersprice出廠價netprice凈價,實價pricefreeonboard船上交貨價purchaseprice買價,進貨價格saleprice賣價,銷售價格wholesaleprice批發(fā)價retailprice零售價fixedprice固定價格guaranteedprice保證價格cashprice現(xiàn)貸價格,現(xiàn)金價格marketprice市場價preferentialprice優(yōu)惠價pieceprice,unitprice單位價格,單價pricecontrol物價管制,價

2、格控制maximumprice,ceilingprice最高價minimumprice最低價primecost,firstcost,firstprice,initialcost,initialprice最初成本pricefreeze價格凍結(jié)pricefixing限價,限定價格priceindex物價指數(shù)pricefall價格下降riseinprice價格上漲onalump-sumbasis一次（整筆）總付的方法MaterialRequirementPlanning:物料需求計劃VPO-VendorPurchaseOrder:供貨商采購訂單MAWB-MasterAirWaybill:空運主提單H

3、AWB-HouseAirWaybill:小提單B/L-BillofLoading:海運提單Consignee:收貨者ETD-EstimatedtoDeparture:預(yù)計出發(fā)ETA-EstimatedtoArrival:預(yù)計到達時間MIN/MAX-MinimumandMaximum:最小量與最大量VPOBurning:向供貨商采購貨的平衡量VMI-VendorManagementInventory:供貨商免費存放,在距離客戶組裝地2小時車程內(nèi),3天到2周之庫存VDPS-VendorDailyPlanningSchedule:供貨商日生產(chǎn)排配StockLevel:庫存水準WO/POConsump

4、tion-WorkOrder/ProductionOrderConsumption:工令消耗BOReplenish-BackOrderReplenish:訂單欠交補貨VMSABurning-VendorManagedStockAreaBurning:供貨商管理庫存平衡PullBack:由后往前拉Pipeline:物流供應(yīng)鏈中的庫存ERPSAP-EnterpriseResourcePlanning/SystemApplicationProductinProcess:企業(yè)資源規(guī)劃及生產(chǎn)應(yīng)用管制操作系統(tǒng)SFC-ShopFloorControl:現(xiàn)場車間管制操作系統(tǒng)MOQ-MinimumOrderQu

5、antity:最小訂購量MSQ-MaximumSupplyQuantity:最大供應(yīng)量采購職位對照中英文高級采購Buyer/SeniorBuyer采購總監(jiān)PurchasingDirector策略規(guī)劃總監(jiān)Director,StrategicPlanning供應(yīng)商關(guān)系專員Executive,SpecialSupplierRelations合同定價和采辦總監(jiān)DirctorofContracts,PricingandProcurement采購分析專員PurchasingAgent/Analyst/Assistant物料分析專員MaterialsAnalyst物料經(jīng)理MaterialsManagers采

6、購經(jīng)理ProcurementManager產(chǎn)品經(jīng)理CommodityManager供應(yīng)商關(guān)系總監(jiān)DirctorofSupplierRelations供應(yīng)鏈總監(jiān)Director,SupplyChainManagement庫存經(jīng)理InventoryManager副總裁，采購總監(jiān)VicePresident/DirectorofProcurement供應(yīng)商質(zhì)量項目經(jīng)理SupplierQualityProjectManager全球采購總監(jiān)Director,WorldwideProcurement首席采購長ChiefProcurementOfficer策略采購經(jīng)理StrategicSourcingMana

7、ger常用管理英文縮寫5S:5S管理ABC:作業(yè)制成本制度(Activity-BasedCosting)ABB:實施作業(yè)制預(yù)算制度(Activity-BasedBudgeting)ABM:作業(yè)制成本管理(Activity-BaseManagement)APS:先進規(guī)畫與排程系統(tǒng)(AdvancedPlanningandScheduling)ASP:應(yīng)用程序服務(wù)供貨商(ApplicationServiceProvider)ATP:可承諾量(AvailableToPromise)AVL:認可的供貨商清單(ApprovedVendorList)BOM:物料清單(BillOfMaterial)BPI:企

8、業(yè)流程改進(BusinessProcessImprovement)BPR:企業(yè)流程再造(BusinessProcessReengineering)BSC:平衡記分卡(BalancedScoreCard)BTF:計劃生產(chǎn)(BuildToForecast)BTO:訂單生產(chǎn)(BuildToOrder)CIM:計算機集成制造(ComputerIntegratedManufacturing)CPM:要徑法(CriticalPathMethod)CPM:每一百萬個使用者會有幾次抱怨(ComplaintperMillion)CRM:客戶關(guān)系管理(CustomerRelationshipManagement)

9、CRP:產(chǎn)能需求規(guī)劃(CapacityRequirementsPlanning)CTO:客制化生產(chǎn)(ConfigurationToOrder)DBR:限制驅(qū)導式排程法(Drum-Buffer-Rope)DMT:成熟度驗證(DesignMaturingTesting)DVT:設(shè)計驗證(DesignVerificationTesting)DRP:運銷資源計劃(DistributionResourcePlanning)DSS:決策支持系統(tǒng)(DecisionSupportSystem)EC:設(shè)計變更,工程變更(EngineerChange)EC:電子商務(wù)(ElectronicCommerce)ECRN

10、:原件規(guī)格更改通知(EngineerChangeRequestNotice)EDI:電子數(shù)據(jù)交換(ElectronicDataInterchange)EI*:主管決策系統(tǒng)(*ecutiveInformationSystem)EMC:電磁相容(ElectricMagneticCapability)EOQ:基本經(jīng)濟訂購量(EconomicOrderQuantity)ERP:企業(yè)資源規(guī)劃(EnterpriseResourcePlanning)FAE:應(yīng)用工程師(FieldApplicationEngineer)FCST:預(yù)估(Forecast)FMS:彈性制造系統(tǒng)(FlexibleManufactu

11、reSystem)FQC:成品質(zhì)量管理(FinishorFinalQualityControl)IPQC:制程質(zhì)量管理(In-ProcessQualityControl)IQC:進料質(zhì)量管理(IncomingQualityControl)ISO:國際標準組織(InternationalOrganizationforStandardization)ISAR:首批樣品認可(InitialSampleApprovalRequest)JIT:實時管理(JustInTime)KM:知識管理(KnowledgeManagement)L4L:逐批訂購法(Lot-for-Lot)LP:精益生產(chǎn)(LeanPro

12、duction)LTC:最小總成本法(LeastTotalCost)LUC:最小單位成本(LeastUnitCost)MBO:管理層收購(ManagementBuy-out)制令MES:制造執(zhí)行系統(tǒng)(ManufacturingExecutionSystem)MO:(ManufactureOrder)MPS:主生產(chǎn)排程(MasterProductionSchedule)MRO:請修(購)單(MaintenanceRepairOperation)MRP:物料需求規(guī)劃(MaterialRequirementPlanning)MRPII:制造資源計劃(ManufacturingResourcePlan

13、ning)NFCF:更改預(yù)估量的通知NoticeforChangingForecastOEM:委托代工(OriginalEquipmentManufacture)ODM:委托設(shè)計與制造(OriginalDesign&Manufacture)OLAP:在線分析處理(On-LineAnalyticalProcessing)OLTP:在線交易處理(On-LineTransactionProcessing)OPT:最佳生產(chǎn)技術(shù)(OptimizedProductionTechnology)OQC:出貨質(zhì)量管理(Out-goingQualityControl)PDCA:戴明環(huán)PDCAt理循環(huán)(Plan-D

14、o-Check-Action)PDM:產(chǎn)品數(shù)據(jù)管理系統(tǒng)(ProductDataManagement)PERT:計劃評核術(shù)(ProgramEvaluationandReviewTechnique)PO:訂單(PurchaseOrder)POH:預(yù)估在手量(ProductonHand)PR:采購申請PurchaseRequestQA:品質(zhì)保證(QualityAssurance)QC:質(zhì)量管理(QualityControl)QCC:品管圈(QualityControlCircle)QE:品質(zhì)工程(QualityEngineering)RCCP:粗略產(chǎn)能規(guī)劃(RoughCutCapacityPlanning)RMA:退貨驗收ReturnedMaterialApprovalROP:再訂購點(Re-OrderPoint)SCM:供應(yīng)鏈管理(SupplyChainManagement)SFC:現(xiàn)場控制(ShopSIS:策略信息系統(tǒng)(StrategicInformationSystem)SO:訂單(