工厂术语 英语

CORPORATE COMMON ABBREVIATION

常用语缩写

1 Organization组织

1-1 HQ Head Quarter 总公司

1-2Chairmen主席

1-3Lite-On Group光宝集团

1-4 President 总裁

1-5Executive Vice President 常务副总裁

1-6Vice President副总裁

1-7HR Human Resource人力资源部

1-8FIN Finance 财务

1-9Sales 销售

1-10R&D Research & Developing 研发部

1-11QA 质量保证QA DQA CS

1-12MIS Management Information System资讯管理系统1-13Pur 采购Purchasing

1-14IMD Image management division 影像管理事业部

1-15ITS information technology system 计算机部

1-16QRA quality reliability assurance 品保部

1-17MFG manufacturing 制造部

1-18PMC production &material control 生(产)物(料)管(理) 1-19 PRO Procuremnet 采购开发部

1-20 PMO Plant Manager Office 厂长室

1-21 CEO Chief Executive Officer 执行总裁

2 Materials 材料

2-1PC Production Control 生产控制

2-1-1MPS Mass Production Schedule 量产计划

2-1-2FGI Finished goods Inventory 成品存货

2-1-3UTS Units To Stock存货单元

2-1-4WIP Working In Process Inventory在制品

2-1-5C/T Cycle Time 循环时间,瓶颈

2-1-6WD Working Days 工作天

2-1-7MTD Month To Days 月初到今日(例如总表整理) 2-1-8YTD Year To Days 年初到今日

2-1-9 SO Sales Order 销售单

2-1-10MO Manufacture Order 制造单

2-1-11 BTO Build To Order 订单生产

2-1-12 P/N part number 料号

2-1-13 FCST Forecast 预测计划

2-1-14 W/O Working Order 工单

2-1-15 P/O Purchasing Order 采购单

2-1-16 VDS Vendor Delivery Schedule 厂商送货进度表2-1-17 D/C Delivery Order 交货单

2-2 MC Material Control材料控制

2-2-1 MRP Material Requisition plan 材料申请计划

2-2-2 INV Inventory 存货清单; Invoice 发票

2-2-3 Inv Turn Over Days=INV$/NSB X WD 库存周转天数2-2-4 PSI Production Shipping Inventory 预备待出货

2-2-5 JIT Just In Time 实时，准时制、零库存

2-2-6 Safety Inventory 安全存量

2-2-7 CKD Completed Kits Delivery全件组装出货

2-2-8 SKD Semi Kits Delivery半件(小件)组装出货

2-3 W/H Warehouse 仓库

2-3-1 Rec Receiving Center 接收中心

2-3-2 Raw MTL 原物料

2-3-3 F/G finish goods 成品

2-3-4 GRN Goods Received Note 货物接收单

2-4 Import/Export进出口

2-4-1 SI Shipping Instruction发货指令

2-4-2 PL Packing List包装清单

2-4-3 Inv Shipping Invoice出货发票

2-4-4 ETD Estimated Time of Departure 预估离开时间

2-4-5 ETA Estimated Time of Arrive 预估到达时间

2-4-6 BL Bill of Landing 提货单（海运）

2-4-7 AWB Air Way Bill 提货单（空运）

2-4-8 MAWA Master Air Way Bill主提货单

2-4-9 HAWB House Air Way Bill副提货单

2-4-10 TEU Twenty foot Equipment Unit(Contain)二十英尺货柜2-4-11 FEU Forty foot Equipment Unit(Contain)四十英尺货柜2-4-12 CY Container Yard货柜场

2-4-13 THC Terminal Handing Charge 码头费

2-4-14 ORC Original Receiving Charge码头费

2-5 PUR Purchasing采购

2-5-1 FOB Free on Board货运至甲板

2-5-2 CIF Cost Insurance Freight

2-5-3 OA Open Account 开户

2-5-4 TT Telegram Transfer电汇

2-5-5 COD Cash On Delivery 现金支付

2-5-6 CRP Cost Reduction Program降低成本方案

2-5-7 PR Purchasing Requisition采购申请

2-5-8 PO Purchasing Order采购单

2-5-9 LT Lead Time 交期

2-5-10 LLT Long Lead Time 长时间交期

2-5-11 Payment term 付款条件

2-5-12 Debit note 扣款

2-5-13 CRP Cost Reduction Program 降价计划

2-5-14 Quotation 报价

3 MFG Manufacturing Production制造控制