采購(gòu)術(shù)語(yǔ)大全 雙語(yǔ)版

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1、采購(gòu)術(shù)語(yǔ)大全 AVL?-? Approved?Vendor?List?認(rèn)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(jí)別AR/CP/TG?-?分析純/化學(xué)純/工業(yè)級(jí)CIA ?-? Cost?Impact?and?Analysis?成本影響及分析CO??-??Change?Order

2、?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(bào)告P/N ?-??Part?Number?物料編碼PMC?-??Production?and?Material?Control?物料生產(chǎn)計(jì)劃員MRO?-??Maintenance?Repair?&?Operation?Order?維護(hù)修理以及工程定單PO??- ?Purchase?Order?采購(gòu)定單PP??-??Purchase?Price?采購(gòu)價(jià)格PPV-??Purchase?Price?Variance

3、?采購(gòu)價(jià)格差異PR ? -??Purchase?Requisition?采購(gòu)申請(qǐng)單QA??-??Quality?Assurance?質(zhì)量保證RFQ?-??Request?for?quotation?報(bào)價(jià)申請(qǐng)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(rèn)SOS?-??Supplier?Ordering?Strategy?供應(yīng)商定

4、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(rèn)證TCO?-??Total?Cost?of?Ownership?總所有權(quán)成本VMI?-??Vendor?Management?Inventory?供應(yīng)商管理庫(kù)存T&C?-??Terms?&?Conditions?采購(gòu)交易達(dá)成條款PPA?-? Premium?Purchasing?Authorization?計(jì)劃額外

5、采購(gòu)批準(zhǔn)ABC Classification ABC分類法Activity-Based Costing 業(yè)務(wù)量成本法/作業(yè)成本法ACRS (Accelerated cost recovery system) 快速成本回收制度Action Message 行為/措施信息AIS (Accounting information system) 會(huì)計(jì)信息系統(tǒng)Allocation 已分配量Anticipated Delay Report 拖期預(yù)報(bào)A/P (Accounts Payable) 應(yīng)付帳款A(yù)PICS (American Production &Inventory Control Society

6、) 美國(guó)生產(chǎn)及庫(kù)存控制協(xié)會(huì)AQL (Acceptable quality Level) 可接受質(zhì)量水平A/R (Accounts Receivable) 應(yīng)收帳款A(yù)utomatic Rescheduling 自動(dòng)重排產(chǎn)Available To Promise (APT) 可簽約量Backflush 倒沖法Backlog 未完成訂單/未結(jié)訂單Back Scheduling 倒序排產(chǎn)www.caigoubang.top采購(gòu)幫網(wǎng)址BE analysis (Break-even analysis) 盈虧臨界點(diǎn)分析，保本分析Bill of Material (BOM) 物料清單Business Plan

7、 經(jīng)營(yíng)規(guī)劃B/V (Book value) 帳面價(jià)值Capacity Requirements Planning (CRP) 能力需求計(jì)劃CBA (Cost-benefit analysis) 成本效益分析Closed Loop MRP 閉環(huán)物料需求計(jì)劃CPM (Critical path method) 關(guān)鍵路線法CPP accounting (Constant purchasing power accounting) 不變購(gòu)買力會(huì)計(jì)?Cumulative Lead Time 累計(jì)提前期C&F(cost&freight)成本加運(yùn)費(fèi)價(jià)T/T(telegraphic transfer)電匯D/P

8、(document against payment)付款交單D/A (document against acceptance)承兌交單C.O (certificate of origin)一般原產(chǎn)地證Cycle Counting 周期盤點(diǎn) Demand 需求Demand Management 需求管理Demonstrated Capacity 實(shí)際能力Dependent Demand 非獨(dú)立需求DFL (Degree of financial leverage) 財(cái)務(wù)杠桿系數(shù)Direct-deduct Inventory Transaction Processing 直接增減庫(kù)存法Dispa

9、tch List 派工單DOL (Degree of operating leverage) 經(jīng)營(yíng)杠桿系數(shù)ELS (Economic lot size) 經(jīng)濟(jì)批量EOQ (Economic order quantity) 經(jīng)濟(jì)訂貨批量&nbs;FIFO (Fist-in,Fist-out) 先進(jìn)先出法Firm Planned Order 確認(rèn)計(jì)劃訂單FISH/LIFO (Fist-in,Still-here) 后進(jìn)先出法Fixed Order Quantity 固定訂貨批量法Flow Shop 流水車間Focus Forecasting 集中預(yù)測(cè)Full Pegging 完全跟蹤General

10、ly Accepted Manufacturing Practices 公認(rèn)生產(chǎn)管理原則Independent Demand 獨(dú)立需求Inpu/Output Control 投入/產(chǎn)出控制Interplant Demand 廠際需求Inventory Turnover 庫(kù)存周轉(zhuǎn)次數(shù)Item 物料項(xiàng)目Item Record 項(xiàng)目記錄Job Shop 加工車間Just-in-time (JIT) 準(zhǔn)時(shí)制生產(chǎn)Lead Time 提前期 前置期，指訂單從收到具體明細(xì)到貨到貨倉(cāng)收到落貨紙這一段時(shí)間，可以用評(píng)估工廠的綜合實(shí)力。Level 層Load 負(fù)荷Lot for Lot 按需訂貨法LP (Linea

11、r programming) 線性規(guī)劃Machine Loading 機(jī)器加載Make-to-order Product (MTO) 面向訂單生產(chǎn)的產(chǎn)品Make-to-stock Product (MTS) 面向庫(kù)存生產(chǎn)產(chǎn)品Manufacturing Resource Planning (MRP II) 制造資源計(jì)劃Master Production Schedule (MPS) 主生產(chǎn)計(jì)劃Material Requirements Planning (MRP) 物料需求計(jì)劃MBO (Management by objective) 目標(biāo)管理Net Change MRP 凈改變式物料需求計(jì)劃N

12、et Requirements 凈需求 Oliver Wight MRP-II理論的創(chuàng)始人On-hand Balance 現(xiàn)在庫(kù)存量Open Order 未結(jié)訂單/開放訂單Order Entry 訂單輸入Order Promising 訂貨承諾Pegging 反查Picking 領(lǐng)料/提貨Picking List 領(lǐng)料單Planned Order 計(jì)劃訂單Post-deduct Inventory Transaction Processing (Backflush) 后減庫(kù)存處理法/倒沖法Pre-deduct Inventory Transaction Processing 前減庫(kù)存處理法P

13、roduction Planning 生產(chǎn)規(guī)劃編制Projected Available Balance 預(yù)計(jì)可用庫(kù)存Gueue 隊(duì)列Gueue Time 排隊(duì)時(shí)間Regeneration MRP 重生成式物料需求計(jì)劃Rescheduling Assumption 重排假設(shè)Resource Requirement Planning 資源需求計(jì)劃Rough-cut Capacity Planning 粗能力計(jì)劃Routing 工藝路線Safety Stock 安全庫(kù)存Safety Time 保險(xiǎn)期Scheduled Receipt 預(yù)計(jì)入庫(kù)量Scrap Factor 殘料率/廢品系數(shù)Servic

14、e Parts 維修件Shop Floor Control 車間作業(yè)管理Shrinkage Factor 損耗系數(shù)Time Bucket 時(shí)間段Tie Fence 時(shí)界VE (value engineering) 價(jià)值工程Vendor Scheduling 采購(gòu)計(jì)劃法Work Center 工作中心Work in Process (WIP) 在制品 ZBB (Zero based Budgeting) 零基預(yù)算Zero Inventories 零庫(kù)存Accounting Clerk --記帳員Accounting Supervisor--會(huì)計(jì)主管?Administration Manager

15、--行政經(jīng)理?Supervisor --監(jiān)管員Bond Analyst --證券分析員Fund Manager--財(cái)務(wù)經(jīng)理Assistant Manager --副經(jīng)理?payment支付，付款to pay付款，支付，償還dishonour拒付deferred payment延期付款progressive payment分期付款payment on terms定期付款payment agreement支付協(xié)定pay order支付憑證payment order付款通知payment by banker銀行支付payment by remittance匯撥支付payment in part部分付

16、款payment in full全部付訖clean payment單純支付simple payment單純支付payment by installment分期付款payment respite延期付款payment at maturity到期付款payment in advance預(yù)付（貨款）Cash With Order (C.W.O)隨訂單付現(xiàn)www.caigoubang.top采購(gòu)幫網(wǎng)址Cash On Delivery (C.O.D)交貨付現(xiàn)discount貼現(xiàn)draft匯票Promisory Note本票cheque支票clean bill光票documentary bill跟單匯票S

17、ight Bill即期匯票Time Bill遠(yuǎn)期匯票Usance Bill遠(yuǎn)期匯票Commercial Bill商業(yè)匯票Banker""s Bill銀行匯票Transferable L/C 可轉(zhuǎn)讓信用證Untransferable L/C 不可轉(zhuǎn)讓信用證Revolving L/C 循環(huán)信用證Reciprocal L/C 對(duì)開信用證Back to Back L/C 背對(duì)背信用證Countervailing credit （俗稱）子證Overriding credit 母證Banker""s Acceptance L/C 銀行承兌信用證Trade Acceptance L/C 商業(yè)承兌信用證Red

18、 Clause L/C 紅條款信用證Anticipatory L/C 預(yù)支信用證Credit payable by a trader 商業(yè)付款信用證Credit payable by a bank 銀行付款信用證usance credit payment at sight 假遠(yuǎn)期信用證Uniform Customs and Practice for Documentary Credits 跟單信用證統(tǒng)一慣例I.C.C. Publication No.400 第400號(hào)出版物Credit with T/T Reimbursement Clause 帶有電報(bào)索匯條款的信用證method of re

19、imbursement 索匯方法without recourse 不受追索Opening Bank"" Name & Signature 開證行名稱及簽字beneficiary 受益人guarantor 保證人Exporter""s Bank 出口方銀行Importer""s Bank 進(jìn)口方銀行Seller""s Bank 賣方銀行Buyer""s Bank 買方銀行Paying Bank 付款行，匯入行Remitting Bank 匯出行Opening Bank 開證行Issuing Bank 開證行Advising Bank 通知行Notifying Bank 通知行Negotiating Bank 議付行Drawee Bank 付款行Confirming Bank 保兌行Presenting Bank 提示行Transmitting Bank 轉(zhuǎn)遞行Accepting Bank 承兌行Additional Words and Phrases pay bearer 付給某人?bearer 來(lái)人payer 付款人consignor 委托人