采購訂單跟蹤 的英文怎麼說

中文拼音 [cǎigòudìngdāngēnzōng]
采購訂單跟蹤 英文
purchase order tracking
  • 采 : 采名詞（采地） feudal estate
  • 購 : 動詞（買） purchase; buy
  • 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...
  • 跟 : Ⅰ名詞（腳的後部或鞋襪 的後部） heel Ⅱ動詞1 （在後面緊接著行動） follow 2 （指嫁給某人） be marrie...
  • 蹤 : 名詞（腳印; 蹤跡） footprint; track; trace; trail
  • 訂單 : order for goods; order form
  • 跟蹤 : follow the tracks of; tail after; following; follow up tracing; track; tracking; trail; lock on; ...
  1. Responsible for tracking procurement activities to ensure the right goods / service deliver at right time with right quantity

    負責跟蹤采購訂單的執行情況以確保在正確的時間以正確的數量提供正確的產品服務。
  2. The main research contents are as follows. 1 ) the characteristics of semi - process industry based on make - to - order are studied, which means that the purchase tune is long while the due date is short, the working procedures are successive and discontinuous. then the general structure of production system based on make - to - order mode in semi - process industry is put forward, which includes estimate of the dynamic finite resources, evaluation of the order based on rough capability balance, material requirement planning, production plan, order tracing, collection and feedback of the local data etc. they all together form an integrated and closed loop system as a whole

    研究的內容主要包括： 1 ）研究了半流程製造業面向訂單生產模式具有的采購期長、交貨期短和工序連續但工序間可間斷的特點，並基於此提出了適應半流程製造業面向訂單生產的系統總體結構，其主要內容包括動態有限資源能力評價、基於初能力平衡的訂單評估、物料需求計劃和生產作業計劃、以及訂單跟蹤和現場數據的採集和反饋等，它們在總體上形成了一個集成的和閉環的系統。
  3. 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
  4. On the base of research, this paper proposes the framework of jingu magnesium scm system and provides a integration solution. besides, an e - supplying software prototype based on web is developed with jsp. focusing on procurement plan, supply plan and freight plan, this system provides an information platform for communicating among suppliers, producers and logistics and makes enterprises gain and trace correlative information of plan and order

    本文結合金谷鎂業行業cims項目，對供應鏈管理的基本理論、應用及相關技術進行了研究和探討，提出了適合金谷鎂業的供應鏈管理系統的框架模型和系統結構；在此基礎上，採用jsp語言開發了基於web的電子采購系統原型，該系統以製造商、供應商和物流商的采購計劃、供應計劃和送貨計劃為主線，為供應鏈上各企業提供了一個計劃溝通和協調的信息平臺，使得各企業能及時獲取和跟蹤各自所需的計劃和訂單信息。
  5. To manage the whole process of purchase including purchase management, supplier management and goods received management, to supervise and control the implementation of p. o

    對采購全過程進行跟蹤管理，監督和控制采購訂單的執行，控制物料儲備合理。
  6. 4. follow order supervising suppliers to accomplish detailed demand, change and alteration on product by client, ensuring the productions accord with the purchase demand of client in deed, hold the delivery time accurately and help client to purchase the exact commodity easily and on time

    訂單跟蹤監督供貨商完成客戶對貨品細節上的要求更改與變動，切實保證成品符合客戶的采購要求，準確把握交貨期限，讓客戶輕松並準時采購到所需商品。
  7. Verify requisition for accuracy ( account codes, appropriate approvals, etc. ). issue and follow up po ' s for raw material, equipment and other internal customer requirements

    確保申請的準確性（比如:帳目代碼，正式批準等等） ，對原材料的采購訂單和其他內部客戶要求的處理及跟蹤
  8. Purchase order tracking

    采購訂單跟蹤
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