采購的依據 的英文怎麼說
中文拼音 [cǎigòudeyījù]
采購的依據
英文
inputs to procurement-
This paper, through the research on the implementing of gaobazhou water conservancy project, demonstrated that the project is technical feasible, economic reasonable, and is conform to the state macro policy in external environment. described the full - aspect management on the design process of gaobazhou water conservancy project, fully demonstrated that the selection of design scheme and the design quality is directly related to the investment, quality and progress control of the project ; described the full - aspect management on the construction process of gaobazhou water conservancy project, discussed the management procedure and manner of supervisor in the construction process, how does the contractor to complete construction task scientifically and reasonably by following the certain supervision procedure based on the contract ; described the management on the procurement of gaobazhou water conservancy project, clarified these cautions to be taken during material and equipment procurement through the discussion on the content of procurement contract ; described the project acceptance and after - event evaluation of gaobazhou water conservancy project, fully defined the content for the final acceptance of the project ; fully described the comprehensive management carried out on gaobazhou water conservancy project, mainly focused on the study of information management, communication management, conflict management and risk management, which ensured the smooth execution of the project
本文通過對高壩洲水利樞紐工程項目實施的研究，論證了高壩洲水利樞紐工程項目在技術上是可行的，在經濟上是合理的，在外部環境方面符合國家的宏觀政策；闡述了高壩洲水利樞紐工程設計過程的全面管理，充分論證了設計方案的選擇及設計質量的高低，直接關繫到工程項目的投資、質量和工程進度的控制好壞；闡述了高壩洲水利樞紐工程施工過程的全面管理，論述了監理在施工過程中的管理程序和方法，施工單位遵循一定的監理程序，依據施工合同科學合理地完成施工任務；闡述了高壩洲水利樞紐物質設備的采購管理，通過對采購合同內容的論述，明確了物質設備采購時應注意的問題；闡述了高壩洲水利樞紐工程項目驗收及后評價，明確了高壩洲水利樞紐工程項目竣工驗收的內容；較全面地闡述了高壩洲水利樞紐工程項目實施的綜合管理，重點研究了保證高壩洲水利樞紐工程項目順利實施的信息管理、溝通管理、沖突管理和風險管理。On this basis of deep investigation in current situation of the financial business process and financial affairs informationization in swa, by the study on business process reengineering facing to enterprise informationization, according to the business characteristics and demands of every business of financial administration, this article came out the goal of business process reengineering involving accounts dealing of financial affairs and the management of selling, accounts receivable, purchasing, accounts payable, stock, salaries, fixed assets, cost in swa
在對西南鋁財務業務流程及財務信息化現狀深入調查研究的基礎上，依據對面向企業信息化的業務流程重構作出的研究，根據西南鋁財務管理各業務的業務特點和需求，分別提出了西南鋁財務賬務處理、銷售與應收賬款、采購、應付賬款與存貨、工資、固定資產與成本各個業務流程的重構目標，並進行其業務流程重構。In the forth chaptef, based on previous chapter model, a scheme of system as a whole, message criterion, stock operating logic, data access logic are designed
第四章依據第三章的系統模型設計了大慶煉化公司物資采購電子商務系統方案、消息規范、電子采購業務邏輯、基於jdbc / odbc的數據訪問。The im - exporting department is responsible for the sourcing and purchasing of all company s imported and exported products
進出口部主要依據公司產品經營范圍，在全球范圍內，負責產品的采購和銷售。Material requirement planning ( mrp ) is a theory of stock planning and production planning. mrp can work out a detail production plan of every material, and then every purchasing plan
物料需求計劃（ mrp ）是一種庫存計劃方法和生產計劃方法，依據客戶訂單的需求或者銷售預測，計算出每一種自製的成品、部件、零件的生產計劃，以及每一種采購件的采購計劃。To conduct first article inspection for raw material based on drawing, purchase specification or any engineering document provided by engineering or logistics
對原材料進行首件檢驗。檢驗依據是圖紙、采購規范，或者是任何由工程部或物流部提供的工程技術文件。Wto rules in the area of agriculture will require continued high - level attention in the months and years to come
這套實施草案以2002年頒布的《中華人民共和國政府采購法》總則為依據。Based on the relationship between quality and efficiency, this paper makes a study of some theories and methods of economic control over qualities and discusses such topics as economic control over qualities of designs, materials, production and sales
本文依據質量與效益的相互關系，探討了質量經濟控制的有關理論和方法，具體研究了產品設計質量經濟控制、材料采購質量經濟控制、產品生產質量經濟控制、產品銷售質量經濟控制等問題。During the phase in order to make certain whether the enterprise has the capability in put the project in practice, value chain and supply chain was analyzed and assessed involved in organism structure, material - supplying and ordering, product plan, product structure, financial administration, material - disposing, capital administration, transport, storage, marking, sell and client service in the method of administration - diagnosing, phase - analyzing. secondly, the industry and market related to the output of the enterprise and project was analyzed according macro and micro hierarchy. in the process the five models of competitive ability, which are analysis framework of swot and baud ' s value chain, was utilized to analyze the competitive circumstance and competitive predominance in the enterprise and provide with the basis of analyzing cash flux of the debt project then by a qualitative and quantitative analysis the characteristic of the debt project was analyzed, the debt - repaying ability estimated and the risk of it assayed
首先，對企業的經營管理、財務狀況進行了分析，通過特定的財務分析方法體系對企業的償債能力狀況、財務效益狀況、資金營運狀況、發展能力狀況、現金流量狀況進行了橫向和縱向比較分析、評價和定位，通過管理診斷、層次分析的方法對企業的組織結構、原料供應與采購、生產計劃、生產組織、財務管理、材料處理、訂購過程、資產管理、運輸、倉儲、市場營銷、銷售以及客戶服務等企業價值鏈、供應鏈各環節進行了分析評價，以確定企業是否具備實施項目的能力；其次，分析了企業和項目產出所涉及的產業、市場，按照宏觀、中觀、微觀的層次結構分析推進，運用了swot分析框架、波特的一般價值鏈分析框架和波特的五種競爭力模型對企業競爭環境及企業內部產生競爭優勢的能力進行了分析，為債項的現金流量分析提供了較為充實的依據；通過定量、定性的方法分析了債項的特性，測算了償債能力，對債項風險進行了分析評價。Subject : entire purchase order is subject to acceptance of final products and shipping arrangements being according to ac company ' s satisfaction
主題:完全的采購訂單是基於接受最終產品和付運安排，此等是依據ac公司之滿意。This paper offers a reasonable base in relation to confirming spare parts planning, purchasing, inventory in jisco, the analyzing method and research outcomes of the paper can be valuable and helpful for jisco and other enterprises
論文為備件庫存與計劃、供應商的選擇、采購過程提供了科學合理的依據。論文的研究結論對酒泉鋼鐵公司有著很大的應用價值，並為同類企業提供借鑒。This article studies with the actual situations of the seemine non - ferrons metallurgical branch. through investigating and analizing on its current logistics management systematic author provides the objective about logistics management information system which orientates the seemine non - ferrons metallurgical branch. according to the vocatonal work procedure, data flow diagram and logistics conveying procedure to system analyze the logistic management and concretely divide and configure the system functions, and design the system structure and all kinds of functional modeles in logistis management information system in full details. this aim is designed to reduce the main part costs of logestics : stores, transport and purchase and realize increasing in vaule with logistics operating process
本文結合西脈礦冶分公司的具體情況，研究分析西脈礦冶分公司的物流管理狀況，提出了其物流管理信息系統的目標。依據對業務流程、數據流程和物流配送流程的分析，對物流管理信息系統的功能進行了劃分和設置。詳細設計了物流管理信息系統的系統結構及功能模塊，著重設計了庫存管理信息系統、采購管理信息系統和運輸管理信息系統。Based on the customer - oriented principle and the demand - driven method in supply chain management, chapters 3 to 6 analyze the decision optimization in sales, manufacturing, procurement and logistics respectively, in the context of a manufacturer in a supply chain
根據供應鏈管理鮮明的顧客導向原則，循著需求驅動的脈絡，第3 6章依次對供應鏈管理環境下製造企業的銷售、生產、采購、物流等運作決策優化問題分別進行了研究。分享友人