采购术语大全（英语版）.docx

1、采购术语大全AVL-Approved Vendor List 认可供应商列表BOM-Bill of Material 物料清单MS-Material Specification 物料规格(如材料纯度,主盐浓度等)TDS-Technical Data Sheet 技术应用信息MSDS-Material Safety Data Sheet 原料安全信息MG-Material Grade 材料级别AR/CP/TG-分析纯/化学纯/工业级CIA-Cost Impact and Analysis 成本影响及分析CO-Change Order 定单更改D/N-Delivery Note 收货单LOA-Le

2、tter of Agreement 协议书OPR-Outstanding PO Report 外发定单报告P/N-Part Number 物料编码PMC-Production and Material Control 物料生产计划员MRO-Maintenance Repair&Operation Order 维护修理以及工程定单PO-Purchase Order 采购定单PP-Purchase Price 采购价格PPV-Purchase Price Variance 采购价格差异PR-Purchase Requisition 采购申请单QA-Quality Assurance 质量保证RFQ

3、-Request for quotation 报价申请单RTS-Return to Supplier 退货给供应商TSE-Technical Service Engineer 技术服务工程师SDC-Supplier Delivery Commitment 供应商交期承诺SOC-Supplier Order Confirmation 供应商定单确认SOS-Supplier Ordering Strategy 供应商定单策略SQA-Supplier Quality Assurance 供应商质量控制SSP-Supplier Selection Process 供应商选择程序SSSQ-Supplie

4、r System Survey and Qualification 供应商系统调查与认证TCO-Total Cost of Ownership 总所有权成本VMI-Vendor Management Inventory 供应商管理库存T&C-Terms&Conditions 采购交易达成条款PPA-Premium Purchasing Authorization 计划额外采购批准ABC Classification ABC 分类法Activity-Based Costing 业务量成本法/作业成本法ACRS(Accelerated cost recovery system)快速成本回收制度Ac

5、tion Message 行为/措施信息AIS(Accounting information system)会计信息系统Allocation 已分配量Anticipated Delay Report 拖期预报A/P(Accounts Payable)应付帐款APICS(American Production&Inventory Control Society)美国生产及库存控制协会AQL(Acceptable quality Level)可接受质量水平A/R(Accounts Receivable)应收帐款Automatic Rescheduling 自动重排产Available To Pro

6、mise(APT)可签约量Backflush 倒冲法Backlog 未完成订单/未结订单Back Scheduling 倒序排产www.caigoubang.top 采购帮网址BE analysis(Break-even analysis)盈亏临界点分析，保本分析Bill of Material(BOM)物料清单Business Plan 经营规划B/V(Book value)帐面价值Capacity Requirements Planning(CRP)能力需求计划CBA(Cost-benefit analysis)成本效益分析Closed Loop MRP 闭环物料需求计划CPM(Critical path method)关键路线法CPP accounting(Constant purchasing power accounting)不变购买力会计Cumulative Lead Time 累计提前期C&F(cost&freight)成本加运费价T/T(telegraphic transfer)电汇D/P(document against payment)付款交单D/A(documen