賒銷制 的英文怎麼說

中文拼音 [shēxiāozhì]
賒銷制 英文
tally trade system
  • : 動詞(賒欠) buy or sell on credit
  • : Ⅰ動詞1 (熔化金屬) melt (metal)2 (除去; 解除) cancel; annul 3 (銷售) sell; market:產銷平衡...
  • : Ⅰ動詞1 (製造) make; manufacture 2 (擬訂; 規定) draw up; establish 3 (用強力約束; 限定; 管束...
  1. Cash flow is rain glass of enterprise ' s management. the financial status of corporation is fundamentally determined by some aspects like production plan, system of stock and system of tick and return payment, which also influence the cash flow

    現金流量是企業經營的晴雨表,企業的生產計劃、存貨度、和回款度等都會從根本上決定企業的財務狀況,影響企業的現金流量。
  2. However, domestic dealers of industrial automatic control products are usually confronted with a market environment with the following conditions : 1. market profit can hardly be stable because of other competitors ’ dumping ; 2. customers are more sensitive to prices and count sale distributors are faced with greater capital pressure ; 3

    中國工業自動化產業正以高速持續發展,工控產品的市場也迅速擴張,但國內工業自動化控產品的特約經商們所面臨的市場環境常存在以下問題: ( 1 )同一產品的其它經商低價傾,很難確保市場利潤的穩定; ( 2 )用戶對價格的敏感度提高,同時售對經商的資金壓力日益增加; ( 3 )技術的不斷進步,產品更新淘汰加快,客戶對產品的技術服務要求更高。
  3. Concerning the feasibility of changing sale - on - credit for solving the relationship between the publishing house and bookshop

    淺析轉變賒銷制對解決社店關系僵化問題的可行性
  4. Taking the actuality of the credit management in a sg mechanism project company as a model case and the particularity of the sale - on - credit in mechanism industry into account, aiming at the actuality of the too large receivables and new speedy increasing period in mechanism industry, and working in company wholly tactic ? striving for the market occupancy ratio on the basis of controlling management risk, this article designs newly the whole process of the credit management system in the sg mechanism project company including the client administration in advance, credit conferring management in the midst and receivables management

    本文主要以sg工程機械公司的實際信用管理現狀作為一個典型案例,結合工程機械行業以及代理售的特殊性,針對工程機械行業進入又一輪的快速增長期以及應收帳款過大的現狀,配合公司的總體戰略(在控經營風險的前提下,爭取市場佔有率)對sg工程機械公司的信用管理度從事前客戶管理、事中授信業務管理、事後應收帳款管理整個過程進行重新設計。
  5. Plus years of legal working experiences in those respective foreign countries, have been engaged in the practice of law for more than ten years in china, which has been enabling us to well represent foreign companies and individuals doing business in china

    這就要求企業時刻關注出去的產品,對逾期帳款的天數進行有效的控,因為,在商帳管理中「時間」是案件勝訴的關鍵因素。
  6. Traditional letter of credit ( l / c ) is to be replaced by international factoring because l / c has the disadvantages of fund occupation, numerous procedures and rigescent mechanism, while international factoring can overcome these disadvantages and have the functions of financing and maintenance of accounts, which help international trade improve its safety and efficiency

    國際保理的運用,不僅能有效消除由貿易帶來的風險,克服信用證方式中的資金佔用、手續繁鎖和機僵化等弊端,還具有資金融通、財務管理等其他功能,有利於國際貿易朝著安全、有效、快捷的方向發展。
  7. If there is no efficient way to control the account receivable aggradation, it will be more and more while the quantity of sales is bigger and bigger, and it will affect the normal produce

    量過大,內部管理控不到位容易造成應收賬款沉積數額較多,影響企業正常生產經營。
  8. Due to the imperfection of the credit system and management mechanism, enterprises are suffering from some substantive bad account and series of chain debt. there is even a plaint prevailing among many enterprises “ selling on account beget a dead end ; no credit sale is waiting to die ”

    由於我國目前社會信用體不完善、企業管理水平低下的限,在相當長的時間里出現了巨額的壞賬、 「三角債」 ,很多企業竟然發出了「是找死,不是等死」的感嘆。
  9. The essay focus on the judgement of commercial credit standard with blurred maths methods, evaluates the fund credit level of customers who sell on credit, so as to effectively control the credit risk taken to enterprises by bad credit customers

    摘要採用模糊數學方法對企業商業信用標準進行了模糊評價,評價客戶的資信程度,從而可以有效地控信用不良客戶對企業所帶來的信用風險。
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