文档介绍：采购专业英文术语第一部分:custommade:需指定制造的产品firstpriority:最高的优先级别PPR(Premiumpricerequest):高于标准价格采购请求RFQ(requestforquote):报价请求,询盘ESI(Earlysupplierinvolvement):供应商早期介入costmodeling:成本模型STDprice:标准价格Stock-outcost:缺货成本awardedsupplier:指定供应商escalatetohigherlevel:提交上级处理cuthardorder:手动下订单customerdemandpull-in:客户需求提前或增加Distributor:分销商;Manufacturing:厂商;Broker:经纪商。(紧急情况下启用,价格较高。)EAU(Estimatedannualusage):预估每年需求量linedown:停产APQP(advancedproductqualityplanning):指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。PPAP(productionpartapprovalprocess):生产件批准程序,是指第一次生产样件时向客户提交一系列文件记录清单,如样品检测报告,FMEA,工艺流程图,控制计划,图纸等等,要提交的资料根据客户要求进行,提交后客户将确认OK后方可进行试生产阶段。EOQ(economicorderingquantity):经济订购数量,EOQ=(A:单位时间净需求S:每次订购费用U:商品单位成本C:储存成本)EDI(electronicdatainterchange):电子数据交换。第二部分:&D(researchanddesign)(automatedpurchasingsystem))(enterpriseresourceplanning)(workexchange)(chiefprocurementofficers)(collaborativeplanningandexecution)(totalcostofacquisition)(collaborative,planning,forecasting,replenishment)合作,计划,预测,(supplychainmanagement)(vendormanagedinventory)(vendormanagedreplenishment)(supplychainoperationsreference)(leastexworks)(markupovercoatmodel)(thirdpartylogistics)(materialrequirementsplanning))(plan-do-checkactioncycle)计划-实施-检查循环第三部分:-库存盘点;Inventoryanalysis-;;;,询价-报价-确认供应商;Createsourcelist,enquire-quotation-;-验货-发货Goodsreceipt-goodsinspection-**,校验**;Pushsupplier`sinvoice,;,存档。第四部分:CIF(cost,insurance&freight)成本、保险加运费价CFR(costandfreight)成本加运费价T/T(telegraphictransfer)电汇D/P(documentagainstpayment)付款交单D/A(eptance)(certificateoforigin)一般原产地证EMS(expressmails