精選優(yōu)質(zhì)文檔-----傾情為你奉上精選優(yōu)質(zhì)文檔-----傾情為你奉上專(zhuān)心---專(zhuān)注---專(zhuān)業(yè)專(zhuān)心---專(zhuān)注---專(zhuān)業(yè)精選優(yōu)質(zhì)文檔-----傾情為你奉上專(zhuān)心---專(zhuān)注---專(zhuān)業(yè)custommade:需指定制造的產(chǎn)品firstpriority:最高的優(yōu)先級(jí)別PPR(Premiumpricerequest):高于標(biāo)準(zhǔn)價(jià)格采購(gòu)請(qǐng)求RFQ(requestforquote):報(bào)價(jià)請(qǐng)求，詢(xún)盤(pán)ESI(Earlysupplierinvolvement):供應(yīng)商早期介入costmodeling：成本模型STDprice:標(biāo)準(zhǔn)價(jià)格Stock-outcost:缺貨成本awardedsupplier:指定供應(yīng)商escalatetohigherlevel:提交上級(jí)處理cuthardorder:手動(dòng)下訂單customerdemandpull-in:客戶(hù)需求提前或增加Distributor：分銷(xiāo)商；Manufacturing：廠商；Broker：經(jīng)紀(jì)商。（緊急情況下啟用，價(jià)格較高。）EAU(Estimatedannualusage):預(yù)估每年需求量linedown:停產(chǎn)APQP(advancedproductqualityplanning):指產(chǎn)品在量產(chǎn)前對(duì)如何實(shí)現(xiàn)產(chǎn)品、質(zhì)量控制看展的策劃活動(dòng)PPAP(productionpartapprovalprocess)：生產(chǎn)件批準(zhǔn)程序，是指第一次生產(chǎn)樣件時(shí)向客戶(hù)提交一系列文件記錄清單，如樣品檢測(cè)報(bào)告，F(xiàn)MEA,工藝流程圖，控制計(jì)劃，圖紙等等，要提交的資料根據(jù)客戶(hù)要求進(jìn)行，提交后客戶(hù)將確認(rèn)OK后方可進(jìn)行試生產(chǎn)階段。EOQ(economicorderingquantity):經(jīng)濟(jì)訂購(gòu)數(shù)量EOQ=(A:單位時(shí)間凈需求S:每次訂購(gòu)費(fèi)用U:商品單位成本C:儲(chǔ)存成本)EDI(electronicdatainterchange):電子數(shù)據(jù)交換。第二部分：1.R&D(researchanddesign)研發(fā)2.APS(automatedpurchasingsystem)自動(dòng)采購(gòu)系統(tǒng)3.CAD(computerautomateddesign)計(jì)算機(jī)輔助設(shè)計(jì)4.ERP(enterpriseresourceplanning)企業(yè)資源計(jì)劃5.ANX(automotivenetworkexchange)自動(dòng)網(wǎng)絡(luò)交換6.CPO(chiefprocurementofficers)采購(gòu)總監(jiān)7.CPE(collaborativeplanningandexecution)合作計(jì)劃和執(zhí)行8.TCA(totalcostofacquisition)總獲取成本或TCOOwnership9.CPFR(collaborative,planning,forecasting,replenishment)合作，計(jì)劃，預(yù)測(cè)，補(bǔ)充10.SCM(supplychainmanagement)供應(yīng)鏈管理11.VMI(vendormanagedinventory)賣(mài)方管理庫(kù)存12.VMR(vendormanagedreplenishment)賣(mài)方管理補(bǔ)貨13.SCOR(supplychainoperationsreference)供應(yīng)鏈管理指南14.LEW(leastexworks)最小離岸價(jià)15.MOM(markupovercoatmodel)成本變動(dòng)16.3PL(thirdpartylogistics)第三方后勤服務(wù)17.MRP(materialrequirementsplanning)物料需求計(jì)劃18.CIO(computerinformationofficers)信息主管19.PDCA(plan-do-checkactioncycle)計(jì)劃-實(shí)施-檢查循環(huán)第三部分：1.分析庫(kù)存-庫(kù)存盤(pán)點(diǎn)；Inventoryanalysis-Createphysicalinventorydocument2.做采購(gòu)申請(qǐng)；Createpurchaserequisition3.批準(zhǔn)采購(gòu)申請(qǐng)；Approvepurchaserequisition4.做采購(gòu)訂單；Createpurchaseorder5.創(chuàng)建貨源清單，詢(xún)價(jià)-報(bào)價(jià)-確認(rèn)供應(yīng)商；Createsourcelist,enquire-quotation-choosesupplier6.做合同；Createcontract7.收貨-驗(yàn)貨-發(fā)貨Goodsreceipt-goodsinspection-goodsissue8.催**，校驗(yàn)**；Pushsupplier`sinvoice,invoiceverify9.付款；Arrangepayment10.整理資料，存檔。第四部分：CIF（cost,insurance&freight）成本、保險(xiǎn)加運(yùn)費(fèi)價(jià)CFR(costandfreight)成本加運(yùn)費(fèi)價(jià)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EMS（expressmailspecial）特快傳遞G.S.P.(generalizedsystemofpreferences)普惠制CTN/CTNS(carton/cartons)紙箱PCE/PCS(piece/pieces)只、個(gè)、支等DL/DLS(dollar/dollars)美元DOZ/DZ(dozen)一打PKG(package)一包，一捆，一扎，一件等WT(weight)重量G.W.(grossweight)毛重N.W.(netweight)凈重C/D(customsdeclaration)報(bào)關(guān)單EA(each)每個(gè)，各W(with)具有w/o(without)沒(méi)有FAC(facsimile)傳真IMP(import)進(jìn)口EXP（export）出口MAX(maximum)最大的、最大限度的MIN(minimum)最小的，最低限度M或MED(medium)中等，中級(jí)的M/V（merchantvessel）商船S.S(steamship)船運(yùn)MT或M/T(metricton)公噸DOC(document)文件、單據(jù)INT（international）國(guó)際的P/L(packinglist)裝箱單、明細(xì)表INV(invoice)**PCT(percent)百分比REF（reference）參考、查價(jià)STL.(style)式樣、款式、類(lèi)型T或LTX或TX(telex)電傳S/M（sh