采購收貨 的英文怎麼說

中文拼音 [cǎigòushōuhuò]
采購收貨 英文
po receipt
  • 采 : 采名詞（采地） feudal estate
  • 購 : 動詞（買） purchase; buy
  • 收 : Ⅰ動詞1 （把攤開的或分散的事物聚集、合攏） put away; take in 2 （收取） collect 3 （收割） harvest...
  • 貨 : Ⅰ名詞1. （貨幣; 錢） money 2. （貨物; 商品） goods; commodity 3. （指人, 罵人的話） 4. 動詞[書面語] （出賣） sell
  • 收貨 : take delivery of goods; take over （goods）; take delivery收貨單 receiving note; 收貨憑單 consign...
  1. A procuring officer accepts from the supplier substandard goods services

    -采購人員認收不合規格的貨品或服務。
  2. Buy on clients behalf, stock, check and accept goods, imports and exports, international shipping agency, arrang shipping space, merchandise inspection and shipment

    代購采購驗收商品進出口國際貨運代理定艙商檢及裝櫃倉儲服務
  3. Purchase and acceptance of couplers and coupler yokes for freight service

    貨車車鉤鉤尾框采購和驗收技術條件
  4. A software development company offering research and analysis, project management, development, implementation and

    具總帳應收帳應付帳銷售報價采購存貨等管理功能。
  5. A software development company offering research and analysis, project management, development, implementation and quality assurance services for ms windows and web applications

    -用於中小型企業的會計軟體。具總帳應收帳應付帳銷售報價采購存貨等管理功能
  6. Prepare check request in accordance with company ' s policy for those without purchase orders or receiving reports

    根據公司的政策，為沒有采購訂單或收貨報告的支付準備付款請款單。
  7. 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。
  8. These three subsystems are designed and implemented on the slotting optimization and warehouse management. there are several operation flows to be performed : receiving goods operation flow, stocking and receding flow, operation of lifting goods to the shelf, carrying goods out of warehouse to sell, withdrawing of selling, operation of getting goods down from the shelf

    系統圍繞著貨位優化和倉儲管理兩大主題而開發實現，其中實現的業務流程有:收貨業務操作流程、采購退貨處理、上架操作流程、銷售出庫處理、銷售退回處理、下架操作流程。
  9. Vendor come to take by nonconformity material ? stock according < < return material record > > ? check material again and take it to vendor ? then send < < return material record > > of vendor signed to pr department & pmc

    4供應商按規定時間來廠取回物料時?貨艙根據< > ?將所退物料再次清點后交於供應商代表?並將供應商代表簽收過的< >分發給采購部和pmc
  10. The practice is emerging as a vehicle for financing capital projects and production - sharing ventures, for ensuring the repatriation of profits from investments in countries beset by external debt and hard currency shortages, and for competitive bidding on major nonmilitary government procurements

    它的出現為金融資產項目和商品共享企業提供了一種工具，確保了投資者對被外債和嚴重貨幣短缺困擾的國家的投資利益的回收，並為政府競標主要的非軍事采購
  11. The system thereby compares available warehouse stock or the scheduled receipts from purchasing and production with planned independent requirements, material reservations and incoming sales orders

    因此，系統會比較庫存的可用數量或者預計收貨（來自於采購、為計劃獨立需求而生產的數量、物料預留以及即將開始的銷售訂單） 。
  12. Usually, it can be said that the key process includes, market research ( customer management ) 、 product design 、 receiving orders 、 buying materials ( supplier management ) 、 producing 、 marketing ( pricing ) 、 collecting revenue, related activities included. ( 2 ) customer profitability analyzing based on activity helps to manage customer strategically

    一般認為，企業的核心經營過程包括市場研究（含顧客管理） 、產品設計、接受訂單、采購原料（含供應商管理） 、產品製造、市場營銷（含產品定價） 、貨款回收等，相關作業包含其中。
  13. 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。
  14. In - stock and out - stock management to categorize different kinds of stock - in and stock - out transactions in accordance to manage p. o. or sales orders in one time delivery, calculate additional requisition of stocks, in good control of the documentation flow and quota limits on delivery or purchase receivable

    提供多種入庫種類例如采購收貨完工產品入庫銷售退貨增加數量調整轉入倉等多種出庫種類例如銷售送貨工作中心領料采購退貨減少數量調整轉出倉。
  15. Is each payment claim supported by a purchase authorisation, supplier s invoice and a certification of receipt of goods services

    付款申請是否附有采購授權書供應商發票及經核證的貨物服務收據作證明
  16. Is each payment claim supported by a purchase authorisation, supplier s invoice ( s ) and a certification of receipt of goodsservices

    付款申請是否附有采購授權書、供應商發票及經核證的貨物服務收據作證明
  17. To monitor and assist the warehouse services contractors in performing their duties in the timely receiving, issuing and reporting of materials delivered by the ep ' s and sncg procurement in accordance with proper warehousing procedures and practices

    監控和協助倉庫服務承包商履行他們的職責，以便他們及時的接收，發放和報告有關設計采購承包商和神華寧煤集團采購部門的發貨，以便他們按照恰當的倉庫管理程序進行工作。
  18. A former purchasing officer of langham hotel hong kong langham, charged by the icac, today thursday admitted at the district court that he had accepted bribes in the form of " tea money " from a frozen meat supplier for placing purchase orders with the latter

    一名朗庭酒店朗庭前采購部主任，收受一名凍肉供應商提供的賄款，以向該供應商發出購貨訂單，被廉政公署拘控。被告今日星期四在區域法院承認控罪。
  19. Reciveve dailey f & b goods requesition form from general store room, western and chinese kitchen

    接收總庫房，西和中餐房的每日餐飲部物品采購訂貨單。
  20. The goods purchased by gld on behalf of user departments are diverse : they include aircraft for the government flying service, electronic parking devices for transport department, arms and ammunition for the police, chlorine for water treatment plants, gases for medical and industrial purposes and food and beverage for public hospitals

    政府物流服務署代使用部門采購的貨品種類繁多，包括政府飛行服務隊的飛機、運輸署的電子停車收費表、警隊的槍械彈藥、濾水廠所用的氯、醫療及工業用氣體，以至公立醫院的食品、飲料等。
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