訂購供應品 的英文怎麼說

中文拼音 [dìnggòugōngyīngpǐn]
訂購供應品 英文
order supplies
  • 訂 : 動詞1 （經過研究或商議后立下） conclude; draw up; agree on 2 （預先約定） subscribe to （a newspa...
  • 購 : 動詞（買） purchase; buy
  • 供 : 供Ⅰ名詞1 （供品） offerings 2 （口供; 供詞） confession; deposition Ⅱ動詞1 （供奉） lay （offerin...
  • 應 : 應動詞1 （回答） answer; respond to; echo 2 （滿足要求） comply with; grant 3 （順應; 適應） suit...
  • 品 : Ⅰ名詞1 （物品） article; product 2 （等級; 品級） grade; class; rank 3 （品質） character; qualit...
  • 訂購 : order （goods）; place an order for sth. ; send for
  1. The operator is not liable for any claims against non - fulfillment or unsatisfactory fulfillment of products and services purchased on your behalf by the operator from these third party providers and distributors, such as, but not limited to, airlines, hotels, tour operators, car hire companies, insurance companies, and other entities. at times, airlines and other travel services providers may overbook passengers on their flights or re - schedule flight times - the operator is not responsible for any such incidents

    對于該經營商代表您向有關第三者供應商及經銷商（包括（但不限於）航空公司、酒店、旅遊團經營商、租車公司、保險公司及其他機構）購買的產品及服務與合約不符或未能完滿合符規定產生的任何申索，該經營商概不承擔責任。有時，航空公司及其他服務供應商可能會對任何乘客的航班做成過量預訂或重訂航班時間表該經營商不會對此類事故發生的任何事件負上任何責任。
  2. I have taken impotance to analyze the rallying point of famous product, concrete cost and capability of providing and guarantee in this artical, meanwhile, i have caculated the quantity of concrete needed for the year and got the regression equation with the historic data for drilling footage of eight years and the consuming quantity of oilwell cement by the method of linear regression, and it has very significance for the making of stock contract and the plan of concrete production, i have analyzed the physical distribution of oilwell cement by the transpotation flex and the advantage or disadvantage between direct distribution and distribution to store in this artical, and i have tried to find the balance point of the two distribution ways by the ecnomic analysis and pointd out the conception of economic semidiameter, and come to the conclusion of direct distribution, distribution to store, and subarea of distribution to store at last

    本文對油井水泥供應商在品牌號召力、水泥成本、供應保障能力等方面進行了詳盡分析，並對供應商進行了能力排序;用線性回歸方法從八年鉆井進尺與油井水泥消耗量的歷史數據推算了當年度油井水泥需求量，得出了回歸方程，這對于油井水泥采購合同的制訂、水泥供應商生產計劃的制訂具有相當重要的意義;從運輸彈性分析出發對油井水泥物流配送進行了研究，對直達配送、入庫配送的優缺點進行了詳細的分析，在經濟分析的基礎上力求找到兩種配送方式的均衡點，並提出了經濟半徑的概念，得出了直達配送、入庫配送、入庫分區距離等幾項結論。
  3. The sales agent figures out what parts of the purchase order can be fulfilled and forms a purchase order confirmation that provides a detailed line - by - line account of the items it can provide

    Sales agent計算出購買訂單的哪些部分可以滿足，然後形成購買訂單確認，以提供一份詳細說明，逐行顯示所能供應的物品。
  4. The object of the wto gpa is to provide for open and fair competition amongst domestic and foreign suppliers and service providers. to this end, the agreement prescribes a set of requirements regarding non - discriminatory treatment of goods, services and service suppliers, qualification of suppliers, tender procedures, tender specifications and challenge procedures

    世貿采購協定的目標，是使本地及海外供應商及服務承辦商有公開公平的競爭，方法是制訂公平對待貨品、服務及服務承辦商的準則，及對供應商的投標資格、招標程序、招標規格及投訴程序等作出規定。
  5. The order product, you then open test the lai strength mysterioushighly effective health product, familiar introduction each kind ofproduct, is the expert is a winner ; to the product establishmentconfidence, when recommends the lai strength product to the others, adds self - confident and the persuasive power ; the order productanother reason, is your excellency wants to maintain the few goods instock, in order to deals with the customer emergency requirement ; ifthe customer wants to test several section products, but you thenprovided the product at that time to the customer, purchased for thecustomer

    訂購產品，您便開試用萊力神奇高效的健康產品，熟悉的介紹各類產品，是專家才是贏家；對產品建立信心，向別人推介萊力產品時，更添自信及說服力；訂購產品的另一原因，乃閣下欲維持少量存貨，以便應付顧客不時之需；假若顧客欲試用幾款產品，而您當時即可提供產品給顧客，供顧客購買。
  6. Answered telephones ; provided requested information and materials ; maintained and updated various database files ; produced routine communication and formed letter ; proofread and edited documents ; maintained inventory and ordered supplies

    接電話，提供被要求的資訊及資料，維持及補充各種資料、檔案，製作例行的通知及信，校對及編輯文件，維持存貨及訂購供應品。
  7. Enclosed papers ： sales agreement ( s ) signed by the export manufacturer ( s ) and foreign trade agent ( s ) ， criteria of inspection ， and ， if any ， foreign trade contract ( s )

    應附資料；應提供出口商品生產企業與外貿經營單位的購銷合同，檢驗依據。如對外已簽訂合同應提供外銷合同。
  8. If the item is out of stock or discontinued, we will inform you by email and you can choose to get a refund or exchange of other items

    若原廠損壞的貨品因供應商缺貨無法訂購，我們會以電郵通知顧客，顧客可選擇退款只限於用網上信用咭付款方式的顧客或改為訂購其他貨品。
  9. Soliciting illegal commissions as a reward for showing favour in placing orders, making excessive purchases, tolerating overcharging and accepting substandard goods and services

    索取非法傭金作為報酬，以協助供應商或承包商訂購貨物訂購過量貨物容忍對方多收款項，及接受不符規格的貨品和服務。
  10. Be responsible for all purchasing activities related to material planning and ordering, order confirmation following up, on time delivery scheduling / statistics, quality and quantity issue coordination, payment following up, lead the annual performance of suppliers, review new supplier ' s evaluation and purchasing system data maintenance, smooth purchasing job, so to fulfill production requirements

    負責所有采購相關事務，包括物料計劃及訂購，訂單確認跟蹤，按時交貨計劃及統計，供應商交貨之品質及數量異常問題協調，付款跟蹤，主導對供應商進行年度評估，參與新供應商評估以及采購系統數據的維護，確保采購作業順利進行，滿足生產需求
  11. Names of vendor employees with whom adventure works cycles purchasing agents order products

    供應商雇員的姓名， adventure works cycles采購代理向這些供應商雇員訂購產品。
  12. What procedures are in place to ensure that all inventories received from suppliers ( price, quantity, product ) agree with or match inventories ordered

    採取什麼程序以保證所有從供應商處收到的貨物的價格、數量和產品均符合需要訂購的貨物？
  13. Applying the stocking - methodology and management - theory of supply chain management and making use of the supplier cooperation relationship management, the capital flow management, the information management based on advanced technology such as edi, storage management, achievement evaluation and so on, the enterprise realize the jit purchasing on the situation of absenting enough detailed classification of product, finally fulfill the requirement of acutely variable order form, maximize the degree of customers " satisfaction, improve the adherence and contentment of customers, at the same time minimize the cost of the whole organization and establish a new multi - profit purchasing pattern

    本文運用供應鏈管理中先進的采購方法和管理理論，通過對供應商的戰略合作夥伴關系管理，資金流管理，以edi等技術支撐的信息系統管理，庫存管理和績效評價等方法和措施，在產品細分不足的情況下，實現準時采購，解決滿足波動較大的訂單需求的問題，使消費者滿意最大化，提高顧客的滿意度和忠誠度，同時使組織付出的成本最小化，建立起一種多贏的新型采購模式。
  14. Usually, it can be said that the key process includes, market research ( customer management ) 、 product design 、 receiving orders 、 buying materials ( supplier management ) 、 producing 、 marketing ( pricing ) 、 collecting revenue, related activities included. ( 2 ) customer profitability analyzing based on activity helps to manage customer strategically

    一般認為，企業的核心經營過程包括市場研究（含顧客管理） 、產品設計、接受訂單、采購原料（含供應商管理） 、產品製造、市場營銷（含產品定價） 、貨款回收等，相關作業包含其中。
  15. Ordering policy and empirical study of multi - product in a supply chain

    一類供應鏈中多產品的訂購策略及實證研究
  16. The following code example creates a view that shows all the products where the number of units in stock is less than or equal to the reorder level, sorted first by supplier id and then by product name

    以下代碼示例創建一個視圖，該視圖顯示所有庫存量小於或等於再訂購量的產品，這些產品首先按供應商id排序，然後按產品名稱排序。
  17. As laid down in the stores and procurement regulations, government procurement exceeding hk 1. 3 million for goods and general services and hk 3 million for construction and engineering services in value is normally done by the use of open and competitive tendering procedures so as to obtain the best value for money

    物料供應及采購規例訂明，政府如采購價值逾130萬港元的貨品或一般服務，以及逾300萬港元的建造及工程服務，一般須採取公開競投的招標程序，以獲取最符合經濟效益的投標書。
  18. As laid down in the stores and procurement regulations, government procurement exceeding hk $ 1. 3 million ( for goods and general services ) and hk $ 3 million ( for construction and engineering services ) in value is normally done by the use of open and competitive tendering procedures so as to obtain the best value for money

    物料供應及采購規例訂明，政府如采購價值逾130萬港元的貨品或一般服務，以及逾300萬港元的建造及工程服務，一般須採取公開競投的招標程序，以獲取最符合經濟效益的投標書。
  19. Comments : unless it if order a lot of product, figure and products order not famous is the corresponding, with ", " separate

    說明：如有訂購多個產品，數字與產品名順序對應，以「 ， 」分隔供貨時間：
  20. The years ' leading technical experience and finished printing products with high quality push cazsin successfully to enter the supply purchase systems of large and medium - sized enterprises, and become the longtime professional printing and making service supplier of those enterprises

    多年的領先技術經驗積累和高品質印刷成品使彩之欣印刷順利進入大型中企業的供應商采購系統，成為這些企業常年提供長期印刷製作裝訂的專業服務提供商。
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