購貨成本 的英文怎麼說
中文拼音 [gòuhuòchéngběn]
購貨成本
英文
costs of purchases-
Dollar - denominated pulp costs are up because brazil ' s currency, the real, is down at record lows
由於巴西貨幣雷亞爾對美元的匯率創歷史新低，以美元購入紙漿的成本就相應提高了。Here is a list of my requirements. for which i ' d like to have your lowest quotations, cif sydney
這是購貨單，希望你們報成本加運費保險費到悉尼的最低價。Two examples are buy ? ing excess inventory when purchase prices are below standard and postponing needed maintenance on equipment
例如，采購價格低於標準時，存貨過多；成本降低時，設備被延遲修理。For example, do not change " purchases " to " cost of goods sold "
例如：請勿將采購總值更改為銷貨成本。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。Making storage tactics must design the object of storage management and affirm reasonable safety storage levels and purchase quantities to balance the relation storage cost, purchase cost and deficiency goods
庫存策略的制定首先要進行庫存管理目標的設定，確定合理的安全庫存水平和訂購量，以平衡庫存持有成本、采購成本和缺貨成本之間的關系。The satisfying demand of customers " needs is responded through the aspects in quality, cost, delivery time limit etc. a prosperous development structure is formed. that is product with no adventure, development with no wasting, and production with no wasting. thus it is very helpful to improve management of enterprise activity and increase enterprise vigor, but the more important, consciousness of staff is basically altered to use effective way in enterprise, regard manpower as core, increase consciousness of the whole participation, construct a system to prevent disaster harmful trends and wasting from happening and facilitate the change of management conception at the same time
本文介紹了建設集團在2000年度下半年導入tpm活動（全員參加的生產經營改善活動） ，確定了質量、設備、生產、技術、成本、安全等六個方面的推進方向，在銷售、開發、購買、製造各個環節進行了實施，整個改善活動實施中以組織為脈絡，以現場為背景，以人力為核心，以管理為手段，以產品為結果作為切入點，把開發、生產及銷售過程作為企業生產經營改善的突破口，從質量、成本、交貨期等方面及時響應客戶所需產品的滿意要求，使公司形成了市場需要風險為「零」的產品，開發浪費為「零」 ，生產浪費為「零」的格局。Raw materials purchase is one of the major part in a company purchasing activities, the determination of purchasing time, price and quantity has directly influence on business output and profit. this article discusses how to make decision on purchase price and time by means of the present value analysis in futures purchase of raw materials, and the numerical example with data obtained from reality is used as an illustration. in addition, the decision on purchase quantity and sensitivity of inventory costs to purchase quantity are also analyzed and discussed based on the economic order quantity model. it is shown that with its logic and applicability the present value analysis method can be applied to raw material futures purchase in practice, rationalizing decision - making and saving costs
原材料采購是企業采購工作中的主要組成部分，其采購時機、價格、數量的合理確定直接影響企業的產出效益.本文對原材料期貨采購中如何藉助于經濟現值分析方法進行價格決策和確定采購時機進行了討論，並給出了具體實際數據分析和說明.此外，還根據經濟訂購批量模型圍繞采購數量決策以及存貨成本對采購數量的敏感性進行了分析和討論.經濟現值分析方法實用性強，具有科學性，有助於期貨采購決策合理化和節約資金，可供原材料期貨實際采購所借鑒To budget income, accountants must budget sales, cost of goods sold, inventory, purchases, and operating expenses
利潤的預算依賴于銷售收入、銷售成本、存貨、采購和營業費用的預計。Due to the expansion of production capability in the manufacturing sector and availability of related supporting services in the low - cost countries in the region, particularly the chinese mainland, trading firms increasingly source goods offshore for sales in international markets
隨著鄰近低成本地區（尤其是中國內地）的製造業生產能力擴大，加上相關支援服務日漸發展，貿易公司越益增加離岸采購活動，將貨品在國際市場銷售。An independent board committee will be established by the company to advise the independent shareholders as to whether the terms of the subscription agreement, the whitewash waiver, the purchases to be made in each of the years ending 31 december 2004, 2005 and 2006, the purchase caps, the transactions to be made in each of the years ending 31 december 2004, 2005 and 2006 and the transactions caps are fair and reasonable so far as the disinterested and independent shareholders are concerned
本公司將成立獨立董事委員會以就認購協議清洗豁免之條款將于截至二零零四年二零零五年及二零零六年十二月三十一日止三年各年作出之購貨購貨上限將于截至二零零四年二零零五年及二零零六年十二月三十一日止各年度進行之交易以及交易上限對並無利害關系獨立股東來說是否公平合理而提供意見。Afterwards this article emphatically carry on deep investigation on the current situation of financial affairs informationization and the business process in swa which involves accounts dealing of financial affairs and the management of selling, accounts receivable, purchasing, accounts payable, stock, salaries, fixed assets, cost
隨后著重對西南鋁財務的賬務處理、銷售與應收賬款、采購、應付賬款與存貨、工資、固定資產與成本管理各個業務流程以及西南鋁財務信息化現狀進行了深入的調研，並總結了存在的問題。In the event the buyer terminates the contract in whole or in part pursuant to sub - clause1 of this clause, the buyer may procure, upon such terms and in such manner as it deems appropriate, goods and related services similar to those undelivered, and the seller shall be liable to the buyer for any excess direct cost for such similar goods and related services, indirect expenses and losses shall be excluded
如果買方根據本條款的子條款1 ，全部或部分終止本合同，那麼根據雙方認為合適的條款與方式，買方可采購類似於未交付的貨物及相關服務，並且賣方應向買方負責此類類似貨物及相關服務的任何額外直接成本，但間接成本與損失不包括在內。Since the enterprises follow a global strategy for purchasing parts by sourcing components with the best qualified and most cost effective suppliers, we make great efforts to enable long - term partnerships with suppliers in order to develop mutual learning and joint optimization
基於上述企業的全球采購戰略意在尋求質量最優，成本最節約的供貨商，我們也將竭誠建立與供貨商的長期合作關系，以期促進雙方互惠及雙贏。Based on morden theories of cost control, this article investigate the going cost control system of qiyuan corporation, analying its potential problems, then give a new design of qiyuan cost control system. with the problem of defect system, lack of scientist and continuity, and illegal accounting, this article give a new way to carry out cost control with the cooperation of competition stimulation3decision - marking and so on, then portray the whole play of cost control system. material buymg, mventory, manufacture and sales are most important parts of cost control system, and first two of them are illustrated in part four, others are illustrated in part five. in part four, the article demonstrate main problem of material buying and inventory, suggestmg that it is useful to perfect the system of hierarchy in the process ofmaterial and intentary cost control. in part five, the article illustrate the manufacture and sales cost control. the author suggests that qiyuan corporation should control its environmental cost and cost control system should focus on avoidable account and stimulation of salesmen
本文對啟元藥業采購和存貨成本控制過程進行設計，提出了采購和存貨成本的管理重點，並根據采購和存貨在經營過程中的聯系，對其成本控制過程中的控制制度加以完善。以目標成本法為理論背景，對啟元藥業生產和營銷環節的成本控制體系進行設計，強調在生產成本控制中以標準成本為準繩進行嚴格考核，並提出進行環境成本的管理，營銷環節成本控制重點集中在銷售標準的制定、考核、銷售人員的激勵以及加強應收賬款的管理等問題上。最後，本文提出在啟元藥業進行成本控制應以人為本，做好企業基礎性管理工作，並實施內部牽制，以促進成本管理的效果。Ensuring purchase teams knowledge of commodities, supplier cost structures ( e. g. variable and fixed costs for labour, mark - up contributions, sub component material costs, logistics, historical costs of products, etc. ) and global cost competitiveness to achieve cost reduction objectives in accordance with standard operating procedures
確定采購組員了解以下內容：日用品需求，供貨成本架構（如：動變化與固定的勞力，產品子部件成本，物流費，產品以前的成本等等）以及全球成本競爭力以達到與標準運作程序相一致的降低成本的目標。Ttis study first discuss how 1ogistics company make use of netwrk to twe mangement, and then analyze the benefit, finally present advice to logistics company for futuf progress. the results of thes study are as followedffirst, the network environment is necmp for logishcs company. secon4the use of lithermation technology, netwotk skills and atmatic equipment will bring logistics company benefits, such as orrtiine information, reduced labor cost, cut down mistake and omission, no paper environmnt, effective store control, well inveneq cedl and on tli11e, correct accounting recoids and statements. third, b c ommerc e corp ofati on s e ntru s t t he l og ist ic di striblltion to l ogi shc s company, and ecommerce corporations can concem customers " goods and custoffier managenent. logistics con1pany can make use of scale advantage to hefo t customer / consumer receive goods more quickly
研究結果指出，網路化環境為專業物流公司必行的決策，應用信息科技，網路技術與自動化設備將為專業物流公司帶來的效益有：即時有用的信息、抑減人力成本、減少錯誤與遺漏、無紙化環境、有效的儲位控制、良好的存貨控管以及即時正確的會計記錄與報表；電子商務公司將物流配送委由專業物流公司處理后，電子商務公司就可專注于提供顧客滿意的商品、豐富網站內容及做好顧客管理；而專業物流公司在接受電子商務公司的委託后，就可利用其規模優勢協助顧客消費者更迅速地取得所購的商品。The historical cost of inventory purchased includes the purchase consideration, transportation, loading and unloading expenses, insurance, reasonable loss incurred in transit, preparatory ex ? penses incurred before warehousing and taxes payable
購入的存貨，以買價加運輸、裝卸，保險等費用，運輸途中的合理損耗、入庫前的挑選，整理費用和應繳納的稅金作為實際成本。With ups online tools your company can improve customer service by streamlining your ordering and shipping processes, lower costs by reducing returns and customer support phone calls, and empower buyers by allowing customers to track their packages and choose their own shipping options
使用ups online工具ups online tools ，您的公司可簡化訂購和寄送程序，以改善客戶服務減少退貨和客戶支援電話服務，以降低成本讓客戶可以追蹤他們的包裹及選擇自己的托運選項，以提升購買者的效率。Our company mainly deals in jewelry, hardware, gift, daily commodities, electronics electrics, toys and textiles etc. we have a professional working group and strictly on products quality and purchase cost control system
經營產品包括飾品，五金產品，禮品，日用百貨，電子電器，玩具及紡織品等，公司具有一個專業化的工作團隊，擁有嚴格控制產品品質及采購成本核算機制。分享友人