purchasing procedure 中文意思是什麼

purchasing procedure 解釋
采購程序
  • purchasing : 采購的
  • procedure : n. 1. 工序，過程，步驟。2. 程序，手續；方法；訴訟程序；（議會的）議事程序。3. 行為，行動，傳統的做法；（外交、軍隊等的）禮儀，禮節。4. 〈罕用語〉進行。
  1. This essay focuses its study and comparison on the tendering system of international financial organization, raises the necessity of foreign loan tendering system, considering the existing tendering situation in fields of capital construction, mechanical equipment, imported electrical and mechanical equipment, government purchasing and foreign loan purchasing, and gives constructive views in tendering and bidding procedure of project construction agencies and construction supply enterprises, so as to improve the construction level of the foreign loan projects in our country, increase the bidding ability of our enterprises for participating international projects, and promote the establishment and improvement of the tendering and bidding management system in our country after learning from tendering purchasing system abroad

    本文主要研究和對比國際金融組織的招標制度，結合我國在基本建設項目、機械成套設備、進口機電設備、政府采購、國外貸款采購等領域的招標投標現狀，提出研究國外貸款招投標制度的必要性並結合實際工作經歷，為我國項目建設單位和貨物與工程供應企業在招標投標環節提出建設性意見。以期提高我國利用國外貸款項目的建設水平，提高我國的企業參與國際工程投標能力，並借鑒國外招標采購制度，加快我國招投標管理體制的建立和完善。
  2. According to the mis configuration and flows, dfmis - 1 software system has been programmed which is composed of inventory management subsystem, purchasing management subsystem and manufacturing schedule management subsystem. through studying deeply manufacturing schedule management, we find a way to make mrpii and jit be jointed together into manufacturing schedule and monitoring block. the study discusses especially how to make certain the producing period of all of component during dynamic manufacturing with methods of jit and " electronic bulletin ", how to get true capability of implementing plans in all working procedure section, and how to empower monitoring manufacturing in order to avoiding break between working procedure sections

    其中一項就是設計並實施了整個公司的網路綜合布線和計算機系統的配置；第二項是根據公司最急需的功能，從「信息流」 、 「物流」和「資金流」的角度，提出了相適應的mis結構和流程，據此開發出具有庫存、采購和生產計劃管理功能的dfmis - 1軟體系統，並對其中的生產計劃管理模塊進行了較深入的研究，實現了mrpii和jit在生產計劃、生產監督上的結合和應用，特別對利用jit及其「電子看板」在生產動態中確定零部件的生產周期、獲得各工序段實際執行計劃的能力，以及在加強生產監督、避免各工序之間的脫節上做了進一步的探討。
  3. Processes and records purchase orders according to requisitions made in compliance to purchasing procedure

    按照采購程序，辦理和登記請購單。
  4. Study suggests the main constraints of management buy - out : it ' s groundless to fix a price, the information published not confirm with regular standard, purchase procedure is not transparent, purchase action is not with market law, and also policy restriction. consequently, the paper put forward solutions to improve management buy - out : 1 ) the policy to evade the inside risk : the main way is to select suitable enterprises to develop management buy - out ; 2 ) to ensure the transparent and the market standard of the purchase procedure : the main point is to guarantee the justification of the purchase price, to strengthen the transparent of the information announcement ; 3 ) to consummate the mechanism of supervise government : which the work should be done in the supervise department of government ; 4 ) to emancipate the mind, decrease the government action in the enterprises purchasing ; 5 ) to care for the latter developing of the mbo, the purpose of mbo is to pursue the biggest profit of the enterprise ; 6 ) to consummate the environment of circulating necessary funds ; 7 ) to solve the funds and taxes problems of mbo, this is a better way to solve the problems of mbo

    一是管理層收購定價方面的法律依據不足：二是信息披露不夠規范，現階段運作或已完成的mbo案例在進行信息披露時尤其是披露其資金來源時多諱莫如深，令投資者對其資金來源皆產生懷疑；三是收購程序不透明，歸根到底也是法律方面的不足，缺乏相關的公正的運作程序和政策保障；四是收購行為非市場化，我國的管理層收購結束之後往往僅僅是相對控股，股票繼續交易，所有者與經營者分離的問題並沒有從根本上得到解決，所有權與經營權相統一的目標沒有達到，這就可能造成大股東也就是內部人侵吞中小股東利益將更為便捷；五是融資渠道潰乏，主要是國家政策和法律的障礙限制了mbo的融資渠道；六是服務市場不夠發達，主要是中介市場缺乏高素質的專業人才，無法滿足客戶進行mbo的需要，從而限制了mbo在中國的運行；七是政策限制，主要對合法的收購主體的限制、收購規模的限制、收購時點的限制以及收購資金來源的限制。
  5. First the article introduces component - oriented software development method, presents ec - iscm model for software procedure, discusses the software architecture description language, c / s model and design pattern used methods, and expounds the relationship between design pattern and architecture and component ; then discusses the workflow ' s design philosophy and architecture, raises an applying model that integrates the purchasing management with workflow model, and expounds workflow modeling method ; then researches into a module of purchasing management based workflow, make the demand frame in abstraction region and set up a region model ; moreover expounds the region design, set up the purchasing management software model and dynamic interaction model ; then brings about the software architecture and components model. the purchasing management software development indicates that design pattern and software architecture philosophy have improve the software reusability. because of bringing in the workflow, this system realizes the purchasing process automation and the purchaseing process reorganization, and improves the enterprise purchase efficiency

    文章首先介紹了面向構件的軟體開發方法，並給出了ec - iscm的軟體過程模型，討論了軟體體系結構描述語言和客戶服務器模型以及設計模式應用方法，闡述了設計模式與構架和構件的關系;接著討論了工作流管理系統設計思想以及工作流管理系統的體系結構，提出了工作流技術與采購物流管理軟體結合的應用模型，並闡述了工作流建模方法;然後研究了基於工作流的采購物流管理模型，抽象領域需求框架並建立領域分析模型;進而進行相應的領域設計，建立采購物流管理軟體類模型和動態交互模型，採用設計模式和三層構架進行優化設計;最後給出軟體的構架與構件的模型實現。
  6. Check, approve purchasing procedure, to ensure purchasing activities in good order

    審核、批準采購管理程序，確保采購作業公平、合法及成本最優。
  7. 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，針對恆新公司物資采購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，對恆新公司物資采購組織和機制以及采購流程進行重組，同時對供應商進行認證和管理，建立供應商評審程序及招標采購制度，加強對供應商的管理，並應用計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采購問題，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。
  8. In the fifth section, the thesis studies three measures to improve the partnership : the procedure of establishing scp, the measure of minimizing the bull effect and the strategy of purchasing based supply chain. they are also the three important aspects in scm

    在論文的第五部分，研究了強化供應鏈合作夥伴關系管理的三個措施：供應鏈合作夥伴關系建立的程序、減弱供應鏈長鞭效應的對策及供應鏈環境下的采購策略。
  9. It ' s a combination of purchasing agency, purchasing procedure, purchasing process and purchasing management

    政府采購是采購政府，采購程序，采購過程和采購管理的總稱
  10. So the moisture detection is the key work during the procedure of grain purchasing

    糧食收購是保證糧食儲備成功有效最主要的環節之一，而此過程工作的核心是對糧食水分的檢測。
  11. Welcome to decaview on - line store, please refer the purchasing procedure as the following. hope that you will have a joyful time with us

    歡迎你前來參觀選購我們的商品，以下是我們的購物流程說明，祝您購物愉快
  12. This article at first analyzed york wuxi purchasing process, listed the limitation of traditional purchasing, brought forward innovation design with mrp ii, discussed and studied how to implement supplier scheduling, procedure simplification, function conversion of purchasing

    本文首先對約克無錫的采購過程進行分析，剖析傳統采購的弊端，結合公司現有信息管理系統，提出了在mrp下采購過程的改進設想，探討了供應商計劃的實施、流程的簡化、采購員職能的轉變等問題。
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