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1、采購術語大全
AVL?-? Approved?Vendor?List?認可供應商列表BOM-? Bill?of?Material?物料清單MS ? - ?Material?Specification?物料規格(如材料純度,主鹽濃度等)?TDS?-??Technical?Data?Sheet?技術應用信息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/工業級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?協議書OPR?-??Outstanding?PO?Report?外發定單報告P/N ?-??Part?Number?物料編碼PMC?-??Production?and?Material?Control?物料生產計劃員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
3、?采購價格差異PR ? -??Purchase?Requisition?采購申請單QA??-??Quality?Assurance?質量保證RFQ?-??Request?for?quotation?報價申請單RTS?-??Return?to?Supplier?退貨給供應商TSE?-??Technical?Service?Engineer?技術服務工程師SDC?-??Supplier?Delivery?Commitment?供應商交期承諾SOC?-??Supplier?Order?Confirmation?供應商定單確認SOS?-??Supplier?Ordering?Strategy?供應商定
4、單策略SQA?-??Supplier?Quality?Assurance?供應商質量控制SSP?-??Supplier?Selection?Process?供應商選擇程序SSSQ-? Supplier?System?Survey?and?Qualification?供應商系統調查與認證TCO?-??Total?Cost?of?Ownership?總所有權成本VMI?-??Vendor?Management?Inventory?供應商管理庫存T&C?-??Terms?&?Conditions?采購交易達成條款PPA?-? Premium?Purchasing?Authorization?計劃額外
5、采購批準ABC Classification ABC分類法Activity-Based Costing 業務量成本法/作業成本法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) 會計信息系統Allocation 已分配量Anticipated Delay Report 拖期預報A/P (Accounts Payable) 應付帳款APICS (American Production &Inventory Control Society
6、) 美國生產及庫存控制協會AQL (Acceptable quality Level) 可接受質量水平A/R (Accounts Receivable) 應收帳款Automatic Rescheduling 自動重排產Available To Promise (APT) 可簽約量Backflush 倒沖法Backlog 未完成訂單/未結訂單Back Scheduling 倒序排產www.caigoubang.top采購幫網址BE analysis (Break-even analysis) 盈虧臨界點分析，保本分析Bill of Material (BOM) 物料清單Business Plan
7、 經營規劃B/V (Book value) 帳面價值Capacity Requirements Planning (CRP) 能力需求計劃CBA (Cost-benefit analysis) 成本效益分析Closed Loop MRP 閉環物料需求計劃CPM (Critical path method) 關鍵路線法CPP accounting (Constant purchasing power accounting) 不變購買力會計?Cumulative Lead Time 累計提前期C&F(cost&freight)成本加運費價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)一般原產地證Cycle Counting 周期盤點
Demand 需求Demand Management 需求管理Demonstrated Capacity 實際能力Dependent Demand 非獨立需求DFL (Degree of financial leverage) 財務杠桿系數Direct-deduct Inventory Transaction Processing 直接增減庫存法Dispa
9、tch List 派工單DOL (Degree of operating leverage) 經營杠桿系數ELS (Economic lot size) 經濟批量EOQ (Economic order quantity) 經濟訂貨批量&nbs;FIFO (Fist-in,Fist-out) 先進先出法Firm Planned Order 確認計劃訂單FISH/LIFO (Fist-in,Still-here) 后進先出法Fixed Order Quantity 固定訂貨批量法Flow Shop 流水車間Focus Forecasting 集中預測Full Pegging 完全跟蹤General
10、ly Accepted Manufacturing Practices 公認生產管理原則Independent Demand 獨立需求Inpu/Output Control 投入/產出控制Interplant Demand 廠際需求Inventory Turnover 庫存周轉次數Item 物料項目Item Record 項目記錄Job Shop 加工車間Just-in-time (JIT) 準時制生產Lead Time 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Lot for Lot 按需訂貨法LP (Linea
11、r programming) 線性規劃Machine Loading 機器加載Make-to-order Product (MTO) 面向訂單生產的產品Make-to-stock Product (MTS) 面向庫存生產產品Manufacturing Resource Planning (MRP II) 制造資源計劃Master Production Schedule (MPS) 主生產計劃Material Requirements Planning (MRP) 物料需求計劃MBO (Management by objective) 目標管理Net Change MRP 凈改變式物料需求計劃N
12、et Requirements 凈需求
Oliver Wight MRP-II理論的創始人On-hand Balance 現在庫存量Open Order 未結訂單/開放訂單Order Entry 訂單輸入Order Promising 訂貨承諾Pegging 反查Picking 領料/提貨Picking List 領料單Planned Order 計劃訂單Post-deduct Inventory Transaction Processing (Backflush) 后減庫存處理法/倒沖法Pre-deduct Inventory Transaction Processing 前減庫存處理法P
13、roduction Planning 生產規劃編制Projected Available Balance 預計可用庫存Gueue 隊列Gueue Time 排隊時間Regeneration MRP 重生成式物料需求計劃Rescheduling Assumption 重排假設Resource Requirement Planning 資源需求計劃Rough-cut Capacity Planning 粗能力計劃Routing 工藝路線Safety Stock 安全庫存Safety Time 保險期Scheduled Receipt 預計入庫量Scrap Factor 殘料率/廢品系數Servic
14、e Parts 維修件Shop Floor Control 車間作業管理Shrinkage Factor 損耗系數Time Bucket 時間段Tie Fence 時界VE (value engineering) 價值工程Vendor Scheduling 采購計劃法Work Center 工作中心Work in Process (WIP) 在制品
ZBB (Zero based Budgeting) 零基預算Zero Inventories 零庫存Accounting Clerk --記帳員Accounting Supervisor--會計主管?Administration Manager
15、--行政經理?Supervisor --監管員Bond Analyst --證券分析員Fund Manager--財務經理Assistant Manager --副經理?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預付（貨款）Cash With Order (C.W.O)隨訂單付現www.caigoubang.top采購幫網址Cash On Delivery (C.O.D)交貨付現discount貼現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遠期匯票Usance Bill遠期匯票Commercial Bill商業匯票Banker""s Bill銀行匯票Transferable L/C 可轉讓信用證Untransferable L/C 不可轉讓信用證Revolving L/C 循環信用證Reciprocal L/C 對開信用證Back to Back L/C 背對背信用證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 商業承兌信用證Red
18、 Clause L/C 紅條款信用證Anticipatory L/C 預支信用證Credit payable by a trader 商業付款信用證Credit payable by a bank 銀行付款信用證usance credit payment at sight 假遠期信用證Uniform Customs and Practice for Documentary Credits 跟單信用證統一慣例I.C.C. Publication No.400 第400號出版物Credit with T/T Reimbursement Clause 帶有電報索匯條款的信用證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 轉遞行Accepting Bank 承兌行Additional Words and Phrases pay bearer 付給某人?bearer 來人payer 付款人consignor 委托人
采購術語大全 雙語版
