采購審計 的英文怎麼說

中文拼音 [cǎigòushěn]
采購審計 英文
procurement audits
  • : 采名詞(采地) feudal estate
  • : 動詞(買) purchase; buy
  • : Ⅰ形容詞(詳細; 周密) careful Ⅱ動詞1 (審查) examine; go over 2 (審訊) interrogate; try 3 [書...
  • : Ⅰ動詞1 (計算) count; compute; calculate; number 2 (設想; 打算) plan; plot Ⅱ名詞1 (測量或計算...
  1. Provide support in purchasing act ivies, auditing activities and after - sales activities

    和售後活動中提供支持。
  2. Check, approve production plan, mrp, purchasing plan, payment plan and purchasing application

    核、批準生產劃,劃,付款劃和各種請單。
  3. General manager, assistant gm marketing director, brand manager, product manager, assistant brand manager, marketing planning manager, media manager, ka manager, regional sales manager, marketing manager, sr. business manager, admin. hr director, hr manager, recruitment manager supervisor, training manager, financial controller, financial manager, audit manager, accounting manager, investment manager manufacture director manager, production supervisor, quality manager, purchase manager, logistic manager, r d manager, sr. package engineer

    總經理總經理助理市場總監品牌經理產品經理助理品牌經理市場策劃經理媒介經理全國ka經理大區銷售經理營銷經理高級商務經理人力資源經理助理經理培訓經理招聘經理主管行政經理cfo財務經理經理會主管製造經理生產廠長生產主管質量經理經理物流經理研發經理研究所主任高級包裝工程師
  4. Article 36 the preparation and construction office is responsible for the following concrete works : examining the designs of the project, signing the project construction contract, organizing the purchase and inspection of related equipment, materials, etc., working out the general schedule of project construction, compiling the expenditure plans, controlling project financial payments and final accounts of the project, drawing up managerial methods and keeping and filing documents, drawings, files and materials, etc., during the construction period of the project

    第三十六條籌建處具體負責查工程設,簽訂工程施工承包合同,組織有關設備、材料等物資的和驗收,制定有關的管理辦法,做好工程施工過程中文件、圖紙、檔案、資料的保管和整理等工作。
  5. Establish, check or approve related documention of logistics ' system, such as purchasing system, warehouse management system, planning system and customs declaration

    制定、核、批準物料、倉儲管理、發運、進出口報關、生產劃系統的相關制度或文件,監控各體系日常運行。
  6. Operation manager, business unit director manager, pm, manufacture director, production director manager, production supervisor, r d manager, sr. electron developer, technical manager, material director, asia purchase manager, sr. sourcing officer, quality manager, iqc manager, sr. supply engineer, 6 sigma manager, process dept. manager, injection manager, moulding manage engineer, cfo, financial manager, audit manager, accounting manager, investment manager, marketing director, marketing manager, regional sales manager, ka manager, oversea sales manage

    運作經理business unit director manager項目經理主管生產副總生產經理製造經理產品經理r d經理高級電子開發工程師技術經理物料總監亞太區經理高級主管質量經理iqc經理質量工程師6 sigma經理工藝部經理注塑經理模具經理工程師財務總監財務經理經理會經理投資經理市場總監市場經理華南區華北區銷售經理全國ka經理海外銷售經理客戶服務經理
  7. Operation manager, business unit directormanager, pm, manufacture director, production directormanager, production supervisor, r & d manager, sr. electron developer, technical manager, material director, asia purchase manager, sr. sourcing officer, quality manager, iqc manager, sr. supply engineer, 6 sigma manager, process dept. manager, injection manager, moulding manageengineer, cfo, financial manager, audit manager, accounting manager, investment manager, marketing director, marketing manager, regional sales manager, ka manager, oversea sales manage

    運作經理、 businessunitdirectormanager 、項目經理主管、生產副總、生產經理、製造經理、產品經理、 r & d經理、高級電子開發工程師、技術經理、物料總監、亞太區經理、高級主管、質量經理、 iqc經理、質量工程師、 6sigma經理、工藝部經理、注塑經理、模具經理工程師、財務總監、財務經理、經理、會經理、投資經理、市場總監、市場經理、華南區華北區銷售經理、全國ka經理、海外銷售經理、客戶服務經理
  8. Thirdly, by the method of questionnaire and quality control tools, the buying and selling process quality control proposal is given in this article, thereby, the analytical methods of quality control including the acceptance criterion of wheat, the process capacity of supply and customer satisfaction indexes evaluation are discussed in this article. fourthly, based on the methods of statistical process control, this article evaluate the factor that have a impact on the process of the stored grain with qualitative analysis and quantitative analysis, and bring forward the design proposal of controlling temperature for stored grain in warehouse. at last, in order to bring the optimization design for quality management system into effect and advance the enterprise in overall management, the article table a proposal including strengthening the training of quality management, introducing iso9000 standard into quality management, bringing about the grain industrialization, standardizing quality inspection criterion, developing the computer auxiliary control system

    首先依照iso9001標準,藉助于設的專家調查表通過專家調查,對該糧庫的質量管理體系現狀進行詳細分析,確定出質量管理體系文件、資源管理、產品實現過程、質量控制和質量改進五個方面存在的主要問題;其次運用系統方法建立了糧庫質量管理體系完善程序及質量管理體系的三維空間結構模型,並在此基礎上優化設出了質量管理體系內部核、不合格控制、糾正和預防措施等質量改進實施方案;再次,運用調查表法和質量管理控制工具對該糧庫的糧食輪換過程的質量控制進行了優化設,確定出糧食標準、供應過程能力分析以及顧客滿意度評價等分析方案;然後,運用統過程分析方法對糧食倉儲過程的影響因素及其原因進行定性和定量分析評價,確定出倉儲過程質量控制的優化方案;最後,為確保設方案的有效實施,從糧庫加強質量管理培訓、導入iso9000族標準、糧食產業化開發、規范糧食質量檢驗標準、開發算機輔助控制系統五個方面提出具體實施建議,以便提高其整體質量管理水平。
  9. The paper embodied with fact of hengxin corporation, and focus on the proplem of material purchasing. applying modern theories and means of supply chain administration and logistics administration, through reorgnizing material purchasing management and procedure. through authenticating supplior, we have established the evaluation procedure of supplior to strengthen the management of supplior, and applying computer technology and network technology, and realized electronics, information and centrality of purchasing administration, thus, production is guaranteed, purchasing cost is decreased and market competitive ability is improved. parts of contents and ideas in this paper have been applied in hengxin corporation and preliminary fruits have been gained

    本課題結合大連恆新零部件製造公司(以下簡稱恆新公司)的實際情況,針對恆新公司物資管理方面存在的問題,通過研究現代物流與供應鏈管理等先進的管理思想和方法,對恆新公司物資組織和機制以及流程進行重組,同時對供應商進行認證和管理,建立供應商評程序及招標制度,加強對供應商的管理,並應用算機技術及網路技術,建立基於供應鏈的恆新公司物流管理信息系統,力圖在管理的力度和深度上真正解決該公司物資問題,從而節約成本、提高效益、保證質量、提高企業的管理水平和市場競爭力。
  10. According to that, reengineers scientifically old purchasing organization and purchase flows, and aggrandizement of examinations during purchase plan constitution and purchase. then this paper proposes to apply advanced information technology to study and realize purchasing management system, and consequently decreasing purchasing cost, promoting purchase speed and strengthening purchase control

    在此基礎上對太重原有的組織和流程進行了科學重組,加強了劃制定和過程中的核,並採用先進的信息技術和管理思想實現了系統,以便降低成本,提高速度,強化控制。
  11. This paper, on the theoretical and methodological basis of modern logistics and supply chain management, business process reengineering and e - commerce, brings forward a new mode for material procurement and procurement management based on supply chain, then according to that, reengineers scientifically old procurement organization and procurement flows and gains the realization of centralized procurement and aggrandizement of examinations during procurement - plan constitution and procurement. then this paper proposes to apply advanced information technology and e - commerce techniques to study and realize procurement management system on e - commerce, and makes enterprises procure online, consequently decreasing procurement cost, promoting procurement speed and strengthening procurement control

    本文通過對現代物流與供應鏈管理、企業重組及電子商務等相關理論和方法的研究與探討,提出了基於供應鏈的管理的新模式,在此基礎上對企業原有的組織和流程進行了科學重組,實現了企業的集中化,加強了劃制定和過程中的核,並採用先進的信息技術和電子商務技術研究並實現了電子商務系統,使企業能夠進行網上,從而降低成本,提高速度,強化控制。
  12. Apr acquisition plan review

    劃評
  13. Acquisition plan review

    劃評
  14. Countermeasures against ventures in material purchase

    防範企業物資風險的對策
  15. Responsibilities : be responsible for preparing and reviewing scheduling of sales, purchasing and production as well as warehouse and logistic management

    主要職責:負責編制及核銷售劃、劃、生產作業劃和倉儲物流管理等工作。
  16. This stock company consists of seven departments : production, purchasing, finance, auditing, investment & securities, marketing, and r & d

    這家股份公司有七個部門,包括生產部、部、財務部、部、投資證券部、營銷部及研究發展部。
  17. B : this stock company consists of seven departments : production, purchasing, finance, auditing, investment & securities, marketing, and r & d

    這家股份公司有七個部門,包括生產部、部、財務部、部、投資證券部、營銷部及研究發展部。
  18. Estimation feasibility bid procurement, construction supervision thermal & nuclear power project, design inspection equipment operation management for elec. system

    火電與核電工程項目評估、可行性研究、招、投標、及工程施工監理,發電廠電氣設備與系統設查、安裝、調試、運行與管理。
  19. Brief discussion on strengthening the audit on government procurement

    淺議加強政府采購審計
  20. On the government purchasing audit

    試論政府采購審計
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