采購術(shù)語大全 雙語版 

采購術(shù)語大全AVL

-

Approved

Vendor

List

認可供應(yīng)商列表BOM-

Bill

of

Material

物料清單MS

-

Material

Specification

物料規(guī)格(如材料純度,主鹽濃度等)

TDS

-

Technical

Data

Sheet

技術(shù)應(yīng)用信息MSDS-Material

Safety

Data

Sheet

原料安全信息MG

-

Material

Grade

材料級別AR/CP/TG

-

分析純/化學純/工業(yè)級CIA

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Cost

Impact

and

Analysis

成本影響及分析CO

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Change

Order

定單更改D/N

-

Delivery

Note

收貨單LOA

-

Letter

of

Agreement

協(xié)議書OPR

-

Outstanding

PO

Report

外發(fā)定單報告P/N

-

Part

Number

物料編碼PMC

-

Production

and

Material

Control

物料生產(chǎn)計劃員MRO

-

Maintenance

Repair

&

Operation

Order

維護修理以及工程定單PO

-

Purchase

Order

采購定單PP

-

Purchase

Price

采購價格PPV-

Purchase

Price

Variance

采購價格差異PR

-

Purchase

Requisition

采購申請單QA

-

Quality

Assurance

質(zhì)量保證RFQ

-

Request

for

quotation

報價申請單RTS

-

Return

to

Supplier

退貨給供應(yīng)商TSE

-

Technical

Service

Engineer

技術(shù)服務(wù)工程師SDC

-

Supplier

Delivery

Commitment

供應(yīng)商交期承諾SOC

-

Supplier

Order

Confirmation

供應(yīng)商定單確認SOS

-

Supplier

Ordering

Strategy

供應(yīng)商定單策略SQA

-

Supplier

Quality

Assurance

供應(yīng)商質(zhì)量控制SSP

-

Supplier

Selection

Process

供應(yīng)商選擇程序SSSQ-

Supplier

System

Survey

and

Qualification

供應(yīng)商系統(tǒng)調(diào)查與認證TCO

-

Total

Cost

of

Ownership

總所有權(quán)成本VMI

-

Vendor

Management

Inventory

供應(yīng)商管理庫存T&C

-

Terms

&

Conditions

采購交易達成條款PPA

-

Premium

Purchasing

Authorization

計劃額外采購批準ABCClassificationABC分類法Activity-BasedCosting業(yè)務(wù)量成本法/作業(yè)成本法ACRS(Acceleratedcostrecoverysystem)快速成本回收制度ActionMessage行為/措施信息AIS(Accountinginformationsystem)會計信息系統(tǒng)Allocation已分配量AnticipatedDelayReport拖期預(yù)報A/P(AccountsPayable)應(yīng)付帳款A(yù)PICS(AmericanProduction&InventoryControlSociety)美國生產(chǎn)及庫存控制協(xié)會AQL(AcceptablequalityLevel)可接受質(zhì)量水平A/R(AccountsReceivable)應(yīng)收帳款A(yù)utomaticRescheduling自動重排產(chǎn)AvailableToPromise(APT)可簽約量Backflush倒沖法Backlog未完成訂單/未結(jié)訂單BackScheduling倒序排產(chǎn)www.caigoubang.top采購幫網(wǎng)址BEanalysis(Break-evenanalysis)盈虧臨界點分析，保本分析BillofMaterial(BOM)物料清單BusinessPlan經(jīng)營規(guī)劃B/V(Bookvalue)帳面價值CapacityRequirementsPlanning(CRP)能力需求計劃CBA(Cost-benefitanalysis)成本效益分析ClosedLoopMRP閉環(huán)物料需求計劃CPM(Criticalpathmethod)關(guān)鍵路線法CPPaccounting(Constantpurchasingpoweraccounting)不變購買力會計

CumulativeLeadTime累計提前期C&F(cost&freight)成本加運費價T/T(telegraphictransfer)電匯D/P(documentagainstpayment)付款交單D/A(documentagainstacceptance)承兌交單C.O(certificateoforigin)一般原產(chǎn)地證CycleCounting周期盤點

Demand需求DemandManagement需求管理DemonstratedCapacity實際能力DependentDemand非獨立需求DFL(Degreeoffinancialleverage)財務(wù)杠桿系數(shù)Direct-deductInventoryTransactionProcessing直接增減庫存法DispatchList派工單DOL(Degreeofoperatingleverage)經(jīng)營杠桿系數(shù)ELS(Economiclotsize)經(jīng)濟批量EOQ(Economicorderquantity)經(jīng)濟訂貨批量&nbs;FIFO(Fist-in,Fist-out)先進先出法FirmPlannedOrder確認計劃訂單FISH/LIFO(Fist-in,Still-here)后進先出法FixedOrderQuantity固定訂貨批量法FlowShop流水車間FocusForecasting集中預(yù)測FullPegging完全跟蹤GenerallyAcceptedManufacturingPractices公認生產(chǎn)管理原則IndependentDemand獨立需求Inpu/OutputControl投入/產(chǎn)出控制InterplantDemand廠際需求InventoryTurnover庫存周轉(zhuǎn)次數(shù)Item物料項目ItemRecord項目記錄JobShop加工車間Just-in-time(JIT)準時制生產(chǎn)LeadTime提前期前置期，指訂單從收到具體明細到貨到貨倉收到落貨紙這一段時間，可以用評估工廠的綜合實力。Level層Load負荷LotforLot按需訂貨法LP(Linearprogramming)線性規(guī)劃MachineLoading機器加載Make-to-orderProduct(MTO)面向訂單生產(chǎn)的產(chǎn)品Make-to-stockProduct(MTS)面向庫存生產(chǎn)產(chǎn)品ManufacturingResourcePlanning(MRPII)制造資源計劃MasterProductionSchedule(MPS)主生產(chǎn)計劃MaterialRequirementsPlanning(MRP)物料需求計劃MBO(Managementbyobjective)目標管理NetChangeMRP凈改變式物料需求計劃NetRequirements凈需求

OliverWightMRP-II理論的創(chuàng)始人On-handBalance現(xiàn)在庫存量OpenOrder未結(jié)訂單/開放訂單OrderEntry訂單輸入OrderPromising訂貨承諾Pegging反查Picking領(lǐng)料/提貨PickingList領(lǐng)料單PlannedOrder計劃訂單Post-deductInventoryTransactionProcessing(Backflush)后減庫存處理法/倒沖法Pre-deductInventoryTransactionProcessing前減庫存處理法ProductionPlanning生產(chǎn)規(guī)劃編制ProjectedAvailableBalance預(yù)計可用庫存Gueue隊列GueueTime排隊時間RegenerationMRP重生成式物料需求計劃ReschedulingAssumption重排假設(shè)ResourceRequirementPlanning資源需求計劃Rough-cutCapacityPlanning粗能力計劃Routing工藝路線SafetyStock安全庫存SafetyTime保險期ScheduledReceipt預(yù)計入庫量ScrapFactor殘料率/廢品系數(shù)ServiceParts維修件ShopFloorControl車間作業(yè)管理ShrinkageFactor損耗系數(shù)TimeBucket時間段TieFence時界VE(valueengineering)價值工程VendorScheduling采購計劃法WorkCenter工作中心WorkinProcess(WIP)在制品

ZBB(ZerobasedBudgeting)零基預(yù)算ZeroInventories零庫存AccountingClerk--記帳員AccountingSupervisor--會計主管

AdministrationManager--行政經(jīng)理

Supervisor--監(jiān)管員BondAnalyst--證券分析員FundManager--財務(wù)經(jīng)理AssistantManager--副經(jīng)理

payment支付，付款topay付款，支付，償還dishonour拒付deferredpayment延期付款progressivepayment分期付款paymentonterms定期付款paymentagreement支付協(xié)定payorder支付憑證paymentorder付款通知paymentbybanker銀行支付paymentbyremittance匯撥支付paymentinpart部分付款paymentinfull全部付訖cleanpayment單純支付simplepayment單純支付paymentbyinstallment分期付款paymentrespite延期付款paymentatmaturity到期付款paymentinadvance預(yù)付（貨款）CashWithOrder(C.W.O)隨訂單付現(xiàn)www.caigoubang.top采購幫網(wǎng)址CashOnDelivery(C.O.D)交貨付現(xiàn)discount貼現(xiàn)draft匯票PromisoryNote本票cheque支票cleanbill光票documentarybill跟單匯票SightBill即期匯票TimeBill遠期匯票UsanceBill遠期匯票CommercialBill商業(yè)匯票Banker""sBill銀行匯票TransferableL/C可轉(zhuǎn)讓信用證UntransferableL/C不可轉(zhuǎn)讓信用證RevolvingL/C循環(huán)信用證ReciprocalL/C對開信用證BacktoBackL/C背對背信用證Countervailingcredit（俗稱）子證Overridingcredit母證Banker""sAcceptanceL/C銀行承兌信用證TradeAcceptanceL/C商業(yè)承兌信用證RedClauseL/C紅條款信用證AnticipatoryL/C預(yù)支信用證Creditpayablebyatrader商業(yè)付款信用證Creditpayablebyabank銀行付款信用證usancecreditpaymentatsight假遠期信用證UniformCustomsandPracticeforDocumentaryCredits跟單信用證統(tǒng)一慣例I.C.C.PublicationNo.400第400號出版物CreditwithT/TReimbursementClause帶有電報索匯條款的信用證methodofreimbursement索匯方法withoutrecourse不受追索OpeningBank""Name&Signature開證行名稱及簽字beneficiary受益人guarantor保證人Exporter""sBank出口方銀行Importer""sBank進口方銀行Seller""sBank賣方銀行Buyer""sBank買方銀