采购常用英文缩写 - 360文档中心

采购常用英语单词及简写

采购价格方面常用英文cost price 成本价factory price, manufacturer's price 出厂价net price 净价,实价price free on board 船上交货价purchase price 买价,进货价格sale price 卖价,销售价格wholesale price 批发价retail price 零售价fixed price 固定价格guaranteed price 保证价格cash price 现贷价格,现金价格market price 市场价preferential price 优惠价piece price, unit price 单位价格,单价price control 物价管制,价格控制maximum price, ceiling price 最高价minimum price 最低价prime cost, first cost, first price, initial cost, initial price 最初成本price freeze 价格冻结price fixing 限价,限定价格price index 物价指数price fall 价格下降rise in price 价格上涨on a lump-sum basis 一次(整笔)总付的方法Material Requirement Planning: 物料需求计划VPO --- Vendor Purchase Order: 供货商采购订单MAWB --- Master Air Waybill: 空运主提单HAWB --- House Air Way bill: 小提单B / L --- Bill of Loading: 海运提单Consignee: 收货者ETD --- Estimated to Departure: 预计出发ETA --- Estimated to Arrival: 预计到达时间MIN / MAX --- Minimum and Maximum: 最小量与最大量VPO Burning: 向供货商采购货的平衡量VMI --- Vendor Management Inventory: 供货商免费存放, 在距离客户组装地2小时车程内, 3天到2周之库存VDPS --- Vendor Daily Planning Schedule: 供货商日生产排配Stock Level: 库存水准WO / PO Consumption --- Work Order / Production Order Consumption: 工令消耗BO Replenish --- Back Order Replenish: 订单欠交补货VMSA Burning --- Vendor Managed Stock Area Burning: 供货商管理库存平衡Pull Back: 由后往前拉Pipeline: 物流供应链中的库存ERP – SAP --- Enterprise Resource Planning / System Application Product in Process: 企业资源规划及生产应用管制操作系统SFC --- Shop Floor Control: 现场车间管制操作系统MOQ --- Minimum Order Quantity: 最小订购量MSQ --- Maximum Supply Quantity: 最大供应量采购职位对照中英文高级采购Buyer/Senior Buyer采购总监Purchasing Director策略规划总监Director, Strategic Planning供应商关系专员Executive, Special Supplier Relations合同定价和采办总监Dirctor of Contracts, Pricing and Procurement采购分析专员Purchasing Agent/Analyst/Assistant物料分析专员Materials Analyst物料经理Materials Managers采购经理Procurement Manager产品经理Commodity Manager供应商关系总监Dirctor of Supplier Relations供应链总监Director, Supply Chain Management库存经理Inventory Manager副总裁，采购总监Vice President/Director of Procurement供应商质量项目经理Supplier Quality Project Manager全球采购总监Director, Worldwide Procurement合同分析员Contract Analyst首席采购长Chief Procurement Officer策略采购经理Strategic Sourcing Manager常用管理英文缩写5S : 5S管理ABC : 作业制成本制度(Activity-Based Costing)ABB : 实施作业制预算制度(Activity-Based Budgeting)ABM : 作业制成本管理(Activity-Base Management)APS : 先进规画与排程系统(Advanced Planning and Scheduling) ASP : 应用程序服务供货商（Application Service Provider）ATP : 可承诺量(Available To Promise)A VL : 认可的供货商清单(Approved Vendor List)BOM : 物料清单(Bill Of Material)BPI : 企业流程改进（Business Process Improvement）BPR : 企业流程再造(Business Process Reengineering)BSC : 平衡记分卡(Balanced ScoreCard)BTF : 计划生产(Build To Forecast)BTO : 订单生产(Build To Order)CIM : 计算机集成制造（Computer Integrated Manufacturing）CPM : 要径法(Critical Path Method)CPM : 每一百万个使用者会有几次抱怨(Complaint per Million) CRM : 客户关系管理(Customer Relationship Management) CRP : 产能需求规划(Capacity Requirements Planning)CTO : 客制化生产(Configuration To Order)DBR : 限制驱导式排程法(Drum-Buffer-Rope)DMT : 成熟度验证(Design Maturing Testing)DVT : 设计验证(Design Verification Testing)DRP : 运销资源计划(Distribution Resource Planning)DSS : 决策支持系统(Decision Support System)EC : 设计变更／工程变更(Engineer Change)EC : 电子商务(Electronic Commerce)ECRN : 原件规格更改通知(Engineer Change Request Notice)EDI : 电子数据交换(Electronic Data Interchange)EI* : 主管决策系统(**ecutive Information System)EMC : 电磁相容(Electric Magnetic Capability)EOQ : 基本经济订购量(Economic Order Quantity)ERP : 企业资源规划(Enterprise Resource Planning)FAE : 应用工程师(Field Application Engineer)FCST : 预估(Forecast)FMS : 弹性制造系统(Flexible Manufacture System)FQC : 成品质量管理(Finish or Final Quality Control)IPQC: 制程质量管理(In-Process Quality Control)IQC : 进料质量管理(Incoming Quality Control)ISO : 国际标准组织(International Organization for Standardization) ISAR: 首批样品认可(Initial Sample Approval Request)JIT : 实时管理(Just In Time)KM ：知识管理(Knowledge Management)L4L : 逐批订购法(Lot-for-Lot)LP : 精益生产（Lean Production）LTC : 最小总成本法(Least Total Cost)LUC : 最小单位成本(Least Unit Cost)MBO : 管理层收购（Management Buy-out）MES : 制造执行系统(Manufacturing Execution System)MO : 制令(Manufacture Order)MPS : 主生产排程(Master Production Schedule)MRO : 请修(购)单(Maintenance Repair Operation)MRP : 物料需求规划(Material Requirement Planning)MRPII : 制造资源计划(Manufacturing Resource Planning)NFCF : 更改预估量的通知Notice for Changing ForecastOEM : 委托代工(Original Equipment Manufacture)ODM : 委托设计与制造(Original Design & Manufacture)OLAP : 在线分析处理(On-Line Analytical Processing)OLTP : 在线交易处理(On-Line Transaction Processing)OPT : 最佳生产技术(Optimized Production Technology)OQC : 出货质量管理(Out-going Quality Control)PDCA : 戴明环——PDCA管理循环(Plan-Do-Check-Action) PDM : 产品数据管理系统(Product Data Management)PERT : 计划评核术(Program Evaluation and Review Technique) PO : 订单(Purchase Order)POH : 预估在手量(Product on Hand)PR : 采购申请Purchase RequestQA : 品质保证(Quality Assurance)QC : 质量管理(Quality Control)QCC : 品管圈(Quality Control Circle)QE : 品质工程(Quality Engineering)RCCP : 粗略产能规划(Rough Cut Capacity Planning) RMA : 退货验收Returned Material ApprovalROP : 再订购点(Re-Order Point)SCM : 供应链管理(Supply Chain Management) SFC : 现场控制(Shop Floor Control)SIS : 策略信息系统(Strategic Information System) SO : 订单(Sales Order)SOR : 特殊订单需求(Special Order Request)SPC : 统计制程管制(Statistic Process Control)TOC : 限制理论(Theory of Constraints)TPM : 全面生产管理Total Production Management TQC : 全面质量管理(Total Quality Control)TQM : 全面品质管理(Total Quality Management) WIP : 在制品(Work In Process)。

采购员经常遇到的英文缩写

1. R&D (research&design) 研发2. APS (automated purchasing system) 自动采购系统3. CAD (computer automated design) 计算机辅助设计4. EDI (electronic data interchange) 电子数据交换系统5. ERP (enterprise resource planning) 企业资源计划6. ANX (automotive network exchange) 自动网络交换7. CPO (chief procurement officers) 采购总监8. CPE (collaborative planning and execution) 合作计划和执行9. TCA (total cost of acquisition) 总获取成本10. CPFR (collaborative,planning,forecasting,replenishment) 合作，计划，预测，补充11. SCM (supply chain management) 供应链管理12. VMI (vendor managed inventory) 卖方管理库存13. VMR (vendor managed replenishment) 卖方管理补货14. SCOR (supply chain operations reference) 供应链管理指南15. LEW (least ex works) 最小离岸价16. MOM (markup over coat model) 成本变动17. 3PL (third party logistics) 第三方后勤服务18. MRP (material requirements planning) 物料需求计划19. CIO (computer information officers) 信息主管20. PDCA (plan-do-check action cycle) 计划-实施-检查循环。

采购中心常用英文缩写

Process Control Plan Assessment Product Process Validation Pre-Pilot Pilot Problem Report and Resolution Controlled Shipment Engineering Sign Off Off Tooling Sample Engineering Change Request Engineering Change Notice Bill of Material Engineering Bill of Material Process Bill of Material Temporary Substitution Approval Product Data Management Build Issue Report Test Issue Report Geometric Dimensioning Tolerance Vehicle Partitioning & Production Structure Install Assembly Computer Aided Engineering Enterprise Resource Planning
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
PCPA PPV PP P PRR CS ESO OTS ECR ECN BOM EBOM PBOM TSA PDM BIR TIR GD&T VPPS IA CAE ERP
产品开发
缩写 SOR PSA TA SQE PE DRE CME VSE PDT PMT PST APQP DVP&R SOP PPAP AAR PSW SPCR PTR 全称 State Of Requirements Potential Supplier Assessment Technical Assessment Supplier Quality Engineer Product Engineer Design Release Engineer Change Management Engineer Vehicle Sub-system Engineer Product Development Team Product Management Team Product System Team Advanced Product cation Plan and Report Star Of Production Production Part Approval Process Appearance Approval Report Part Submission Warrant SUPPLIER PROCESS CHANGE REQUEST Production Trail Run 中文产品要求说明潜在供应商评审技术评审供应商质量工程师产品工程师产品设计工程师更改管理工程师车型支系统工程师产品开发组产品管理团队产品系统团队先期产品质量计划设计验证计划和报告开始批量生产生产件批准程序外观批准报告零件提交保证书供应商过程更改申请产品试装

采购常用术语_中英文

采购常用术语第一部分：custom made：需指定制造的产品first priority：最高的优先级别PPR( Premium price request）：高于标准价格采购请求RFQ（request for quote)：报价请求，询盘ESI(Early supplier involvement):供应商早期介入cost modeling：成本模型STD price:标准价格Stock-out cost：缺货成本awarded supplier:指定供应商escalate to higher level：提交上级处理cut hard order：手动下订单customer demand pull-in：客户需求提前或增加Distributor：分销商；Manufacturing：厂商； Broker：经纪商.(紧急情况下启用，价格较高。

）EAU (Estimated annual usage):预估每年需求量line down:停产APQP（advanced product quality planning):指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

PPAP（production part approval process）：生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告,FMEA，工艺流程图，控制计划,图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK后方可进行试生产阶段。

EOQ(economic ordering quantity):经济订购数量,EOQ=（A：单位时间净需求S:每次订购费用 U：商品单位成本 C:储存成本）EDI（electronic data interchange)：电子数据交换。

以下是汽车行业常用的EDI报文。

850—订单—orders: 对所购买零件的契约性描述830—生产预测—Delfor: 简单的预测,对生产资源的授权(可理解为准备原材料采购计划），具有订单效力的预测（交期长的可以根据这个交货），以850作为前提862（866）-收货计划-DEJEDT：是对830的补充，精确的发运计划，可以根据来做JIT生产，不会替代830信息(相当于对830的一个分解)820—汇款通知-REMADV：授权财务机构电子付款,发挥票通知到收款方的应收系统824—应用错误和确认—APERAK:告诉供应商对某个EDI数据内容的确认861—收货通知—RECADV:主要用来提醒异常(损坏,短缺,多余，质量问题,产品错误,供应商没有提交ASN等）以上是主机厂发给供应商的报文997-控制报文-contrl：检查语法是否正确最后是供应商发送的报文:856—发货通知-DESADV：装运编号，发货清单,订单信息,运输信息,包装信息，条码信息等... 810-发票-INVOICE:供应商发起的收款流程,可以代替纸面的发票第二部分：1. R&D （research&design) 研发2。

采购常见的英文缩写

采购员经常会遇到的英文缩写1. R&D (research&design) 研发2. APS (automated purchasing system) 自动采购系统3. CAD (computer automated design) 计算机辅助设计4. EDI (electronic data interchange) 电子数据交换系统5. ERP (enterprise resource planning) 企业资源计划6. ANX (automotive network exchange) 自动网络交换7. CPO (chief procurement officers) 采购总监8. CPE (collaborative planning and execution) 合作计划和执行9. TCA (total cost of acquisition) 总获取成本10. CPFR (collaborative,planning,forecasting,replenishment) 合作，计划，预测，补充11. SCM (supply chain management) 供应链管理12. VMI (vendor managed inventory) 卖方管理库存13. VMR (vendor managed replenishment) 卖方管理补货14. SCOR (supply chain operations reference) 供应链管理指南15. LEW (least ex works) 最小离岸价16. MOM (markup over coat model) 成本变动17. 3PL (third party logistics) 第三方后勤服务18. MRP (material requirements planning) 物料需求计划19. CIO (computer information officers) 信息主管20. PDCA (plan-do-check action cycle) 计划-实施-检查循环。

外贸外语辅导：采购员经常遇到的英文缩写

Activity-Based Costing业务量成本法作业成本法业务量成本法作业成本法ACRS(Accelerated cost recovery system)快速成本回收制度快速成本回收制度 Action Message行为措施信息行为措施信息AIS(Accounting information system)会计信息系统会计信息系统Allocation已分配量已分配量Anticipated Delay Report拖期预报拖期预报A P(Accounts Payable)应付帐款应付帐款APICS(American Production& Inventory Control Society)美国生产及库存控制协会美国生产及库存控制协会AQL(Acceptable quality Level)可接受质量水平可接受质量水平A R(Accounts Receivable)应收帐款应收帐款Automatic Rescheduling自动重排产自动重排产Available T o Promise(APT)可签约量可签约量Backflush倒冲法倒冲法Backlog未完成订单未结订单未完成订单未结订单Back Scheduling倒序排产倒序排产BE analysis(Break-even analysis)盈亏临界点分析，保本分析盈亏临界点分析，保本分析 Bill of Material(BOM)物料清单物料清单Business Plan经营规划经营规划B V(Book value)帐面价值帐面价值Capacity Requirements Planning(CRP)能力需求计划能力需求计划CBA(Cost-benefit analysis)成本效益分析成本效益分析CEO首席执行官首席执行官CFO(Chief Financial Officer)财务总裁财务总裁Closed Loop MRP闭环物料需求计划闭环物料需求计划CPM(Critical path method)关键路线法关键路线法CPP accounting(Constant purchasing power accounting)不变购买力会计不变购买力会计 Cumulative Lead Time累计提前期累计提前期C&F(cost&freight)成本加运费价成本加运费价T T(telegraphic transfer)电汇电汇D P(document against payment)付款交单付款交单D A(document against acceptance)承兑交单承兑交单C.O(certificate of origin)一般原产地证一般原产地证Cycle Counting周期盘点周期盘点Demand需求需求Demand Management需求管理需求管理Demonstrated Capacity实际能力实际能力Dependent Demand非****需求需求DFL(Degree of financial leverage)财务杠杆系数财务杠杆系数Direct-deduct Inventory Transaction Processing直接增减库存法直接增减库存法 Dispatch List派工单派工单DOL(Degree of operating leverage)经营杠杆系数经营杠杆系数ELS(Economic lot size)经济批量经济批量EOQ(Economic order quantity)经济订货批量经济订货批量FIFO(Fist-in,Fist-out)先进先出法先进先出法Firm Planned Order确认计划订单确认计划订单FISH LIFO(Fist-in,Still-here)后进先出法后进先出法Fixed Order Quantity固定订货批量法固定订货批量法Flow Shop流水车间流水车间Focus Forecasting集中预测集中预测Full Pegging完全跟踪完全跟踪Generally Accepted Manufacturing Practices公认生产管理原则公认生产管理原则 Independent Demand****需求需求Inpu Output Control投入产出控制投入产出控制Interplant Demand厂际需求厂际需求Inventory Turnover库存周转次数库存周转次数Item物料项目物料项目Item Record项目记录项目记录Job Shop加工车间加工车间Just-in-time(JIT)准时制生产Lead Time提前期提前期前置期，指订单从收到具体明细到货到货仓收到落货纸这一段时间，可以用评估工厂的综合实力。

外贸外语辅导：采购员经常遇到的英文缩写

Activity-Based Costing业务量成本法作业成本法ACRS(Accelerated cost recovery system)快速成本回收制度Action Message行为措施信息AIS(Accounting information system)会计信息系统Allocation已分配量Anticipated Delay Report拖期预报A P(Accounts Payable)应付帐款APICS(American Production&Inventory Control Society)美国生产及库存控制协会AQL(Acceptable quality Level)可接受质量水平A R(Accounts Receivable)应收帐款Automatic Rescheduling自动重排产Available To Promise(APT)可签约量Backflush倒冲法Backlog未完成订单未结订单Back Scheduling倒序排产BE analysis(Break-even analysis)盈亏临界点分析，保本分析Bill of Material(BOM)物料清单Business Plan经营规划B V(Book value)帐面价值Capacity Requirements Planning(CRP)能力需求计划CBA(Cost-benefit analysis)成本效益分析CEO首席执行官CFO(Chief Financial Officer)财务总裁Closed Loop MRP闭环物料需求计划CPM(Critical path method)关键路线法CPP accounting(Constant purchasing power accounting)不变购买力会计Cumulative Lead Time累计提前期C&F(cost&freight)成本加运费价T T(telegraphic transfer)电汇D P(document against payment)付款交单D A(document against acceptance)承兑交单C.O(certificate of origin)一般原产地证Cycle Counting周期盘点Demand需求Demand Management需求管理Demonstrated Capacity实际能力Dependent Demand非****需求DFL(Degree of financial leverage)财务杠杆系数Direct-deduct Inventory Transaction Processing直接增减库存法Dispatch List派工单DOL(Degree of operating leverage)经营杠杆系数ELS(Economic lot size)经济批量EOQ(Economic order quantity)经济订货批量FIFO(Fist-in,Fist-out)先进先出法Firm Planned Order确认计划订单FISH LIFO(Fist-in,Still-here)后进先出法Fixed Order Quantity固定订货批量法Flow Shop流水车间Focus Forecasting集中预测Full Pegging完全跟踪Generally Accepted Manufacturing Practices公认生产管理原则Independent Demand****需求Inpu Output Control投入产出控制Interplant Demand厂际需求Inventory Turnover库存周转次数Item物料项目Item Record项目记录Job Shop加工车间Just-in-time(JIT)准时制生产Lead Time提前期前置期，指订单从收到具体明细到货到货仓收到落货纸这一段时间，可以用评估工厂的综合实力。

常用英语术语缩写--采购

常用英语术语缩写--采购Explanation For Short(常用术语表)ITEM F or Short Full Name Explanation Remark 项目英文缩写英文全名中文解释备注营销管理(业务/采购/资材/仓库)常用语:1 A/P Accounts Payable 应付货款2 A/R Accounts Receivable 应收货款3 A CT Accumulative Depreciation 累计折旧4 A PL Approval Part list 合格料品表5 A SP Avetage Selling Price 平均价6 A VL Approval Vendor List 合格供货商名录7 B/B RATIO B ooking to Billing Ratio 订单出货比率8 B/L Backlog 待出订单9 C CR Customer Complaint Request 客户抱怨10 C OGS Cost of Goods Sold 销货成本11 C RL Customer Request List 客户需求表12 C RP Cost Reduce Program 成本降低计划13 D O Delivery Order 送货单14 D SC Delivery Schedule Confirmation 交期确认表15 E MP Excess Material Prediction 呆滞材料预估16 E PS Earning Per Share 每股盈余17 F/G Finished Goods 成品18 F CST Forecast 预算19 F IFO First In First Out 先进先出20 G&A General and Administrative 管理费用21 G PM Gross Profit Margin 销货毛利22 G UI Govermment uniform Invoice 统一发票23 I NV Inventory 库存24 I R Incoming Reject / Issue Report 来料不良/工单发料单25 J IT Just In Time 及时供料26 L C Letter Credence 信用状27 M C Material Control 物料控制28 M LO Material , Labor , Overhead 制造成本29 M PS Master Production Schedule 生产主排程30 M RP Material Requirement Planning 物料需求计划31 N/P Notes Payable 应付票据32 N/R Notes Receivable 应收票据33 N BR Number 数量,数目34 N SB Net Sales Billed 凈销货金额35 N SE Net Sales Entered 受订金额36 N UB Net Units Billed 销货数量37 O/E Other Expence 营业外支出38 O/I Other Income 营业外收入39 O A Open Account 票结40 O AY Overall Yield 产品良率41 O DR On-Time Delivery Rate 准时交货率42 O H Overhead 制造费用43 O P Operating Profit 营业凈利44 O TP Operating Transfer Price 内部移转单价45 P&L Profit and Loss 损益报告46 P/R Purchase Requisition 请购单47 P C Production Control 生产控制48 P ICS Purchasing Integrateed cost save 采购整合降价计划49 P MC Production and Material Control 生产物料控制50 P O Puchase Order 订购单51 P R Production Reject 制程不良52 Q DCST Quality , Delivery , Cost , Service , Technology 质量,交期,成本,服务,技术53 R EV Revenue 销货收入54 R FQ Require for Quotation 报价需求表55 R MA Return Material Authorization 退货受权书56 R OI Rate of Investment 投资报酬率57 S/R Sales Return 销货退回58 S N Shipping Notice 出货通知59 S O Salse Order 受订单60 S PS Supplier Performance Scorecard 供货商业绩评估表61 S ub-Con Sub-Contracter 外包62 T AM Total Available Market 市场需求量63 T T Telephone Transfer 电汇64 U TS Units to stock 进仓量65 W IP Work in process 在制品66 W O Work Order 生产工单工程技术及品管(研发/工程/品管)常用语:1 A I Auto Insertion 自动插件2 A QE Account Quality Engineer 机种质量工程师3 A QL Acce[table Quality Level 最低允收标准4 B OM Bill of Material 材料表5 C AR Corrctive Action Report 娇正措施报告6 C OB Chip on Board 绑定处理7 C P/CPK Capability Process 制程能力(指数)8 C QIP Continuous Quality Improvement Programm 质量持续改善计划9 D CN Design Change Notice 设计变更通知10 D CR Design Change Request 设计变更需求11 D TS Dock to Stock 免验入库12 E CN Engineering Change Notice 工程变更通知单13 E CO Engineering Change Order 工程变更命令14 E CR Engineering Change Request 工程变更需求15 E MC Electromagnetic Compatibility 电磁兼容16 E MI Electromagnetic Interference 电磁干扰17 E MS Electromagnetic Susceptivity 抗干扰18 F A Failure Analysis 失败分析19 F AI First Article Inspection 首件检验20 F QC Final Quality Control 成品质量控制21 G RN Goods Rceived Note 进料质量验收单22 I PQC In-process Quality Control 制程中巡检23 I QC Incoming Quality Control 进料检验24 J QR Joint Quality Resource 质量资源共享25 L RR Lot Reject Rate 批退率26 M P Manual Process 手工插件27 M RB Material Review Board 物料审核委员会28 O BA Open Box Audit 开箱检验29 O PF One Piece Flow 直通流水线30 O QC Out Qulity Control 出货管制31 O RT Out-going Reliability Test 出货信赖性实验32 P E Process Engineering 制程工程33 P MP Process Management Plan 制程管制计划34 P PH Piece Per Hour 每小时生产效率35 P PM Parts Per Million 百万分之一36 Q A Quality Assurance 质量保证37 Q AIP QA In Parallel 紧急放行38 Q C Quality Cotrol 质量控制39 Q RA Quality Reliability Assurance 质量与信赖度保证40 Q SA Quality System Audit 质量系统41 S CM Supplier chain Management 供应链管理42 S MT Surface Mounting Technology 表面安装技术处理43 S OP Standard Operation Procedure 标准作业流程44 S QA Supplier Quality Assessment 供货商质量系统评估45 V QM Vendor Quality Manergment 供货商质量管理46 W I Working Instruction 作业指导书47 Z D Zero Defect 零缺点其它常用语:1 A DM Administration 行政管理2 A SAP As Soon As Possible 尽可能快3 A VG Average 平均4 B OI Best of Industry 业界最好5 C/T Cycle Time 周期6 C E European Community 欧共体7 C UM Cumulating 累积8 C WQC Company Wide Quality Control 公司全面质量管理9 D CC Document Control Certen 文管中心10 D L Direct Labor 直接员工11 E RP Enterprises Resource Planning 企业资源计划12 F CC Federal Communication Commission 联邦通信委员会13 F IN Finance 财务14 F OIL Foil 投影片15 F YI For Your Information 仅供参考16 G R General Manager 总经理17 H C Head Count采购的关键----供应商的管理维护Post By：2006-5-12 11:44:00一. 总则1. 为了稳定供应商队伍，建立长期互惠供求关系，特制定本办法。

外贸外语辅导：采购员经常遇到的英文缩写

Activity-Based Costing业务量成本法作业成本法ACRS(Accelerated cost recovery system)快速成本回收制度Action Message行为措施信息AIS(Accounting information system)会计信息系统Allocation已分配量Anticipated Delay Report拖期预报A P(Accounts Payable)应付帐款APICS(American Production&Inventory Control Society)美国生产及库存控制协会AQL(Acceptable quality Level)可接受质量水平A R(Accounts Receivable)应收帐款Automatic Rescheduling自动重排产Available To Promise(APT)可签约量Backflush倒冲法Backlog未完成订单未结订单Back Scheduling倒序排产BE analysis(Break-even analysis)盈亏临界点分析，保本分析Bill of Material(BOM)物料清单Business Plan经营规划B V(Book value)帐面价值Capacity Requirements Planning(CRP)能力需求计划CBA(Cost-benefit analysis)成本效益分析CEO首席执行官CFO(Chief Financial Officer)财务总裁Closed Loop MRP闭环物料需求计划CPM(Critical path method)关键路线法CPP accounting(Constant purchasing power accounting)不变购买力会计Cumulative Lead Time累计提前期C&F(cost&freight)成本加运费价T T(telegraphic transfer)电汇D P(document against payment)付款交单D A(document against acceptance)承兑交单C.O(certificate of origin)一般原产地证Cycle Counting周期盘点Demand需求Demand Management需求管理Demonstrated Capacity实际能力Dependent Demand非****需求DFL(Degree of financial leverage)财务杠杆系数Direct-deduct Inventory Transaction Processing直接增减库存法Dispatch List派工单DOL(Degree of operating leverage)经营杠杆系数ELS(Economic lot size)经济批量EOQ(Economic order quantity)经济订货批量FIFO(Fist-in,Fist-out)先进先出法Firm Planned Order确认计划订单FISH LIFO(Fist-in,Still-here)后进先出法Fixed Order Quantity固定订货批量法Flow Shop流水车间Focus Forecasting集中预测Full Pegging完全跟踪Generally Accepted Manufacturing Practices公认生产管理原则Independent Demand****需求Inpu Output Control投入产出控制Interplant Demand厂际需求Inventory Turnover库存周转次数Item物料项目Item Record项目记录Job Shop加工车间Just-in-time(JIT)准时制生产Lead Time提前期前置期，指订单从收到具体明细到货到货仓收到落货纸这一段时间，可以用评估工厂的综合实力。

常用英语术语缩写--采购

Explanation For Short(常用术语表)ITEM F or Short Full Name Explanation Remark 项目英文缩写英文全名中文解释备注营销管理(业务/采购/资材/仓库)常用语:1A/P Accounts Payable应付货款2A/R Accounts Receivable应收货款3A CT Accumulative Depreciation累计折旧4A PL Approval Part list合格料品表5A SP Avetage Selling Price平均价6A VL Approval Vendor List合格供货商名录7B/B RATIO Booking to Billing Ratio订单出货比率8B/L Backlog待出订单9C CR Customer Complaint Request客户抱怨10C OGS Cost of Goods Sold销货成本11C RL Customer Request List客户需求表12C RP Cost Reduce Program成本降低计划13D O Delivery Order送货单14D SC Delivery Schedule Confirmation交期确认表15E MP Excess Material Prediction呆滞材料预估16E PS Earning Per Share每股盈余17F/G Finished Goods成品18F CST Forecast预算19F IFO First In First Out先进先出20G&A General and Administrative管理费用21G PM Gross Profit Margin销货毛利22G UI Govermment uniform Invoice统一发票23I NV Inventory库存24I R Incoming Reject / Issue Report来料不良/工单发料单25J IT Just In Time及时供料26L C Letter Credence信用状27M C Material Control物料控制28M LO Material , Labor , Overhead制造成本29M PS Master Production Schedule生产主排程30M RP Material Requirement Planning物料需求计划31N/P Notes Payable应付票据32N/R Notes Receivable应收票据33N BR Number数量,数目34N SB Net Sales Billed净销货金额35N SE Net Sales Entered受订金额36N UB Net Units Billed销货数量37O/E Other Expence营业外支出38O/I Other Income营业外收入39O A Open Account票结40O AY Overall Yield产品良率41O DR On-Time Delivery Rate准时交货率42O H Overhead制造费用43O P Operating Profit营业净利44O TP Operating Transfer Price内部移转单价45P&L Profit and Loss损益报告46P/R Purchase Requisition请购单47P C Production Control生产控制48P ICS Purchasing Integrateed cost save采购整合降价计划49P MC Production and Material Control生产物料控制50P O Puchase Order订购单51P R Production Reject制程不良52Q DCST Quality , Delivery , Cost , Service , Technology质量,交期,成本,服务,技术53R EV Revenue销货收入54R FQ Require for Quotation 报价需求表55R MA Return Material Authorization退货受权书56R OI Rate of Investment投资报酬率57S/R Sales Return销货退回58S N Shipping Notice出货通知59S O Salse Order受订单60S PS Supplier Performance Scorecard供货商业绩评估表61S ub-Con Sub-Contracter外包62T AM Total Available Market市场需求量63T T Telephone Transfer电汇64U TS Units to stock进仓量65W IP Work in process在制品66W O Work Order生产工单工程技术及品管(研发/工程/品管)常用语:1A I Auto Insertion自动插件2A QE Account Quality Engineer机种质量工程师3A QL Acce[table Quality Level最低允收标准4B OM Bill of Material材料表5C AR Corrctive Action Report娇正措施报告6C OB Chip on Board绑定处理7C P/CPK Capability Process制程能力(指数)8C QIP Continuous Quality Improvement Programm 质量持续改善计划9D CN Design Change Notice设计变更通知10D CR Design Change Request设计变更需求11D TS Dock to Stock免验入库12E CN Engineering Change Notice工程变更通知单13E CO Engineering Change Order工程变更命令14E CR Engineering Change Request工程变更需求15E MC Electromagnetic Compatibility电磁兼容16E MI Electromagnetic Interference电磁干扰17E MS Electromagnetic Susceptivity抗干扰18F A Failure Analysis失败分析19F AI First Article Inspection首件检验20F QC Final Quality Control成品质量控制21G RN Goods Rceived Note进料质量验收单22I PQC In-process Quality Control制程中巡检23I QC Incoming Quality Control进料检验24J QR Joint Quality Resource质量资源共享25L RR Lot Reject Rate批退率26M P Manual Process手工插件27M RB Material Review Board物料审核委员会28O BA Open Box Audit开箱检验29O PF One Piece Flow直通流水线30O QC Out Qulity Control出货管制31O RT Out-going Reliability Test出货信赖性实验32P E Process Engineering制程工程33P MP Process Management Plan制程管制计划34P PH Piece Per Hour每小时生产效率35P PM Parts Per Million百万分之一36Q A Quality Assurance质量保证37Q AIP QA In Parallel紧急放行38Q C Quality Cotrol质量控制39Q RA Quality Reliability Assurance质量与信赖度保证40Q SA Quality System Audit质量系统41S CM Supplier chain Management供应链管理42S MT Surface Mounting Technology表面安装技术处理43S OP Standard Operation Procedure标准作业流程44S QA Supplier Quality Assessment供货商质量系统评估45V QM Vendor Quality Manergment供货商质量管理46W I Working Instruction作业指导书47Z D Zero Defect零缺点其它常用语:1A DM Administration行政管理2A SAP As Soon As Possible尽可能快3A VG Average平均4B OI Best of Industry业界最好5C/T Cycle Time周期6C E European Community欧共体7C UM Cumulating累积8C WQC Company Wide Quality Control公司全面质量管理9D CC Document Control Certen文管中心10D L Direct Labor直接员工11E RP Enterprises Resource Planning企业资源计划12F CC Federal Communication Commission联邦通信委员会13F IN Finance财务14F OIL Foil投影片15F YI For Your Information仅供参考16G R General Manager总经理17H C Head Count采购的关键----供应商的管理维护！！！！?? Post By：2006-5-12 11:44:00一. 总则1. 为了稳定供应商队伍，建立长期互惠供求关系，特制定本办法。

中英文采购专业术语大全

采购专业术语大全（中英文对照）2018-07-02在工作场景中，采购经常会接触到各种英文和英文缩写，涉及的客户需求、采购需求、计划、订单、合同、物流包装、结算......等等，对很多采购与供应链朋友来说还是有点困难。

第一部分custom made: 需指定制造的产品first priority: 最高的优先级别PPR( Premium price request): 高于标准价格采购请求RFQ(request for quote): 报价请求，询盘ESI(Early supplier involvement): 供应商早期介入cost modeling：成本模型STD price: 标准价格Stock-out cost: 缺货成本awarded supplier: 指定供应商escalate to higher level: 提交上级处理cut hard order: 手动下订单customer demand pull-in: 客户需求提前或增加Distributor：分销商；Manufacturing：厂商；Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage): 预估每年需求量line down: 停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

PPAP(production part approval process)：生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告，FMEA,工艺流程图，控制计划，图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK后方可进行试生产阶段。

EOQ(economic ordering quantity): 经济订购数量,EOQ=(A:单位时间净需求 S:每次订购费用 U:商品单位成本 C:储存成本)EDI(electronic data interchange): 电子数据交换。

采购常用笔试英文缩写英文对照

1. MM --- Materials Management: 物料管理2. CMM --- Component Module Move: 零组件(乡村包围城市); 系统组装(火车头火车头工业驱动供应链); 整合供应链(运筹物流, ERP, VMI, SFC … )3. ECMMS$ --- Engineering Component Module Move Service Dollars: 工程(研究开发); 零组件(乡村包围城市); 系统组装(火车头火车头工业驱动供应链); 整合供应链(运筹物流, ERP, VMI, SFC … ) ; 服务, 代收钱4. Forecast --- 客户需求预测5. WO --- Work Order = PO --- Production Order: 生产工令6. MRP --- Material Requirement Planning: 物料需求计划7. VPO --- Vendor Purchase Order: 供货商采购订单8. MAWB --- Master Air Waybill: 空运主提单9. HAWB --- House Air Waybill: 小提单10. B / L --- Bill of Loading: 海运提单11. Consignee: 收货者12. ETD --- Estimated to Departure: 预计出发13. MIN / MAX --- Minimum and Maximum: 最小量与最大量14. VPO Burning: 向供货商采购货的平衡量15. VMI --- Vendor Management Inventory: 供货商免费存放, 在距离客户组装地2小时车程内, 3天到2周之库存16. VDPS --- Vendor Daily Planning Schedule: 供货商日生产排配17. ETA --- Estimated to Arrival: 预计到达时间18. Stock Level: 库存水准19. WO / PO Consumption --- Work Order / Production Order Consumption: 工令消耗20. BO Replenish --- Back Order Replenish: 订单欠交补货21. VMSA Burning --- Vendor Managed Stock Area Burning: 供货商管理库存平衡22. Pull Back: 由后往前拉23. Pipeline: 物流供应链中的库存24. ERP –SAP --- Enterprise Resource Planning / System Application Product in Proce ss: 企业资源规划及生产应用管制操作系统25. SFC --- Shop Floor Control: 现场车间管制操作系统26. MOQ --- Minimum Order Quantity: 最小订购量27. MSQ --- Maximum Supply Quantity: 最大供应量28. Where Use Report: 零件共同使用报表28. Where Use Report: 零件共同使用报表29. EXW-EX Works: 工厂交货价30. RTV- Return to vendor: 退货31.RMA-Return Material Approval 退货验收32.ETA-Estimated Time of Arrival 预计到港时间33.ETD-Estimated Time of Departure 预计离港时间。

采购里面PR，PO是什么意思，什么英文缩写

采购⾥⾯PR，PO是什么意思，什么英⽂缩写PO : 订单(Purchase order)PR : 采购申请Purchase Reques拓展资料其它企业管理⽤词bai缩写1、ERP : 企业资源规划 (Enterprise Resource Planning)2、FAE : 应⽤⼯程师(Field Application Engineer)3、FCST : 预估(Forecast)4、FQC : 成品质量管理 (Finish or Final Quality Control)5、IPQC: 制程质量管理 (In-Process Quality Control)6、IQC : 进料质量管理 (Incoming Quality Control)7、ISO : 国际标准组织 (International organization for Standardization)8、ISAR: ⾸批样品认可(Initial Sample Approval Request)9、MRP : 物料需求规划 (Material Requirement Planning)10、MRPII : 制造资源计划 (Manufacturing Resource Planning)11、NFCF : 更改预估量的通知Notice for Changing Forecast12、OEM : 委托代⼯ (Original Equipment Manufacture)13、ODM : 委托设计与制造 (Original Design & Manufacture)14、OLAP : 在线分析处理 (On-Line Analytical Processing)15、OLTP : 在线交易处理 (On-Line Transaction Processing)16、OPT : 最佳⽣产技术 (Optimized Production Technology)17、OQC : 出货质量管理 (Out-going Quality Control)18、PDCA : PDCA管理循环 (Plan-Do-Check-Action)19、PDM : 产品数据管理系统 (Product Data Management)20、PERT : 计划评核术 (Program Evaluation and Review Technique)21、POH : 预估在⼿量 (Product on Hand)22、QA : 品质保证(Quality Assurance)23、QC : 质量管理(Quality Control)24、QCC : 品管圈 (Quality Control Circle)25、QE : 品质⼯程(Quality Engineering)26、RCCP : 粗略产能规划 (Rough Cut Capacity Planning)27、RMA : 退货验收Returned Material Approval28、ROP : 再订购点 (Re-Order Point)29、SCM : 供应链管理 (Supply Chain Management)30、SFC : 现场控制 (Shop Floor Control)31、SIS : 策略信息系统 (Strategic Information System)32、SO : 订单(Sales order)33、SOR : 特殊订单需求(Special order Request)34、SPC : 统计制程管制 (Statistic Process Control)35、TOC : 限制理论 (Theory of Constraints)36、TPM : 全⾯⽣产管理Total Production Management37、TQC : 全⾯质量管理 (Total Quality Control)38、TQM : 全⾯品质管理 (Total Quality Management)39、WIP : 在制品 (Work In Process)40、AVL认可的供货商(Approved Vendor List)41、BOM物料清单 (Bill Of Material)42、BSC平衡记分卡 (Balanced ScoreCard)43、CRP产能需求规划 (Capacity Requirement Planning)44、FQC成品质量管理 (Finish or Final Quality Control)45、SCM供应链管理 (Supply Chain Management)。

常用英语术语缩写--采购

v1.0 可编写可改正Explanation For Short( 常用术语表)ITEM F or Short Full Name Explanation Remark项目英文缩写英文全名中文解说备注营销管理( 业务/ 采买/ 资材/ 库房) 常用语:1A/P Accounts Payable 对付货款2A/R Accounts Receivable 应收货款3ACT Accumulative Depreciation 累计折旧4APL Approval Part list 合格料品表5ASP Avetage Selling Price 均匀价6AVL Approval Vendor List 合格供货商名录7B/B RATIO Booking to Billing Ratio 订单出货比率8B/L Backlog 待出订单9CCR Customer Complaint Request 客户诉苦10 COGS Cost of Goods Sold 销货成本11 CRL Customer Request List 客户需求表12 CRP Cost Reduce Program 成本降低计划13 D O Delivery Order 送货单14 DSC Delivery Schedule Confirmation 交期确认表15 EMP Excess Material Prediction 呆板资料预估16 EPS Earning Per Share 每股盈利17 F/G Finished Goods 成品18 FCST Forecast 估算19 FIFO First In First Out 先进先出20 G&A General and Administrative 管理花费21 GPM Gross Profit Margin 销货毛利22 GUI Govermment uniform Invoice 一致发票23I NV Inventory 库存24I R Incoming Reject / Issue Report 来料不良/ 工单发料单25 JIT Just In Time 实时供料26 LC Letter Credence 信誉状27MC Material Control 物料控制28MLO Material , Labor , Overhead 制造成本29MPS Master Production Schedule 生产主排程v1.0 可编写可改正30MRP Material Requirement Planning 物料需求计划31 N/P Notes Payable 对付单据32 N/R Notes Receivable 应收单据33 NBR Number 数目, 数目34 NSB Net Sales Billed 凈销货金额35 NSE Net Sales Entered 受订金额36 NUB Net Units Billed 销货数目37 O/E Other Expence 营业外支出38 O/I Other Income 营业外收入39 O A Open Account 票结40 OAY Overall Yield 产品良率41 ODR On-Time Delivery Rate 准时交货率42 O H Overhead 制造花费43 O P Operating Profit 营业凈利44 OTP Operating Transfer Price 内部移转单价45 P&L Profit and Loss 损益报告46 P/R Purchase Requisition 请购单47 PC Production Control 生产控制48 PICS Purchasing Integrateed cost save 采买整合降价计划49 PMC Production and Material Control 生产物料控制50 PO Puchase Order 订购单51 PR Production Reject 制程不良52 QDCST Quality , Delivery , Cost , Service , Technology 质量, 交期, 成本, 服务, 技术53 REV Revenue 销货收入54 RFQ Require for Quotation 报价需求表55 RMA Return Material Authorization 退货授权书56 ROI Rate of Investment 投资酬劳率57 S/R Sales Return 销货退回58 SN Shipping Notice 出货通知59 SO Salse Order 受订单60 SPS Supplier Performance Scorecard 供货商业绩评估表61 Sub-Con Sub-Contracter 外包62 TAM Total Available Market 市场需求量63 TT Telephone Transfer 电汇v1.0 可编写可改正64 UTS Units to stock 进仓量65WIP Work in process 在制品66WO Work Order 生产工单工程技术及品管( 研发/ 工程/ 品管) 常用语:1AI Auto Insertion 自动插件2AQE Account Quality Engineer 机种质量工程师3AQL Acce[table Quality Level 最低允收标准4BOM Bill of Material 资料表5CAR Corrctive Action Report 娇正举措报告6COB Chip on Board 绑定办理7CP/CPK Capability Process 制程能力( 指数)8CQIP Continuous Quality Improvement Programm 质量连续改良计划9DCN Design Change Notice 设计更改通知10 DCR Design Change Request 设计更改需求11 DTS Dock to Stock 免验入库12 ECN Engineering Change Notice 工程更改通知单13 ECO Engineering Change Order 工程更改命令14 ECR Engineering Change Request 工程更改需求15 EMC Electromagnetic Compatibility 电磁兼容16 EMI Electromagnetic Interference 电磁扰乱17 EMS Electromagnetic Susceptivity 抗扰乱18 FA Failure Analysis 失败剖析19 FAI First Article Inspection 首件查验20 FQC Final Quality Control 成质量量控制21 GRN Goods Rceived Note 进料质量查收单22I PQC In-process Quality Control 制程中巡检23I QC Incoming Quality Control 进料查验24 JQR Joint Quality Resource 质量资源共享25 LRR Lot Reject Rate 批退率26MP Manual Process 手工插件27MRB Material Review Board 物料审查委员会28 OBA Open Box Audit 开箱查验29 OPF One Piece Flow 直通流水线30 OQC Out Qulity Control 出货管束v1.0 可编写可改正31 ORT Out-going Reliability Test 出货信任性实验32 PE Process Engineering 制程工程33 PMP Process Management Plan 制程管束计划34 PPH Piece Per Hour 每小时生产效率35 PPM Parts Per Million 百万分之一36 Q A Quality Assurance 质量保证37 QAIP QA In Parallel 紧迫放行38 Q C Quality Cotrol 质量控制39 QRA Quality Reliability Assurance 质量与信任度保证40 QSA Quality System Audit 质量系统41 SCM Supplier chain Management 供给链管理42 SMT Surface Mounting Technology 表面安装技术办理43 SOP Standard Operation Procedure 标准作业流程44 SQA Supplier Quality Assessment 供货商质量系统评估45 VQM Vendor Quality Manergment 供货商质量管理46WI Working Instruction 作业指导书47 ZD Zero Defect 零弊端其余常用语:1ADM Administration 行政管理2ASAP As Soon As Possible 尽可能快3AVG Average 均匀4BOI Best of Industry 业界最好5C/T Cycle Time 周期6CE European Community 欧共体7CUM Cumulating 积累8CWQC Company Wide Quality Control 公司全面质量管理9DCC Document Control Certen 文管中心10 D L Direct Labor 直接职工11 ERP Enterprises Resource Planning 公司资源计划12 FCC Federal Communication Commission 联邦通讯委员会13 FIN Finance 财务14 FOIL Foil 投电影15 FYI For Your Information 仅供参照16 G R General Manager 总经理17 H C Head Count采买的重点---- 供给商的管理保护！！！！Post By ：2006-5-12 11:44:00一. 总则1. 为了稳固供给商队伍，成立长久互惠供求关系，特拟订本方法。

常用英语术语缩写--采购

Explanation For Short(常用术语表)ITEM F or Short Full Name Explanation Remark 项目英文缩写英文全名中文解释备注营销管理(业务/采购/资材/仓库)常用语:1 A/P Accounts Payable 应付货款2 A/R Accounts Receivable 应收货款3 A CT Accumulative Depreciation 累计折旧4 A PL Approval Part list 合格料品表5 A SP Avetage Selling Price 平均价6 A VL Approval Vendor List 合格供货商名录7 B/B RATIO B ooking to Billing Ratio 订单出货比率8 B/L Backlog 待出订单9 C CR Customer Complaint Request 客户抱怨10 C OGS Cost of Goods Sold 销货成本11 C RL Customer Request List 客户需求表12 C RP Cost Reduce Program 成本降低计划13 D O Delivery Order 送货单14 D SC Delivery Schedule Confirmation 交期确认表15 E MP Excess Material Prediction 呆滞材料预估16 E PS Earning Per Share 每股盈余17 F/G Finished Goods 成品18 F CST Forecast 预算19 F IFO First In First Out 先进先出20 G&A General and Administrative 管理费用21 G PM Gross Profit Margin 销货毛利22 G UI Govermment uniform Invoice 统一发票23 I NV Inventory 库存24 I R Incoming Reject / Issue Report 来料不良/工单发料单25 J IT Just In Time 及时供料26 L C Letter Credence 信用状27 M C Material Control 物料控制28 M LO Material , Labor , Overhead 制造成本29 M PS Master Production Schedule 生产主排程30 M RP Material Requirement Planning 物料需求计划31 N/P Notes Payable 应付票据32 N/R Notes Receivable 应收票据33 N BR Number 数量,数目34 N SB Net Sales Billed 凈销货金额35 N SE Net Sales Entered 受订金额36 N UB Net Units Billed 销货数量37 O/E Other Expence 营业外支出38 O/I Other Income 营业外收入39 O A Open Account 票结40 O AY Overall Yield 产品良率41 O DR On-Time Delivery Rate 准时交货率42 O H Overhead 制造费用43 O P Operating Profit 营业凈利44 O TP Operating Transfer Price 内部移转单价45 P&L Profit and Loss 损益报告46 P/R Purchase Requisition 请购单47 P C Production Control 生产控制48 P ICS Purchasing Integrateed cost save 采购整合降价计划49 P MC Production and Material Control 生产物料控制50 P O Puchase Order 订购单51 P R Production Reject 制程不良52 Q DCST Quality , Delivery , Cost , Service , Technology 质量,交期,成本,服务,技术53 R EV Revenue 销货收入54 R FQ Require for Quotation 报价需求表55 R MA Return Material Authorization 退货受权书56 R OI Rate of Investment 投资报酬率57 S/R Sales Return 销货退回58 S N Shipping Notice 出货通知59 S O Salse Order 受订单60 S PS Supplier Performance Scorecard 供货商业绩评估表61 S ub-Con Sub-Contracter 外包62 T AM Total Available Market 市场需求量63 T T Telephone Transfer 电汇64 U TS Units to stock 进仓量65 W IP Work in process 在制品66 W O Work Order 生产工单工程技术及品管(研发/工程/品管)常用语:1 A I Auto Insertion 自动插件2 A QE Account Quality Engineer 机种质量工程师3 A QL Acce[table Quality Level 最低允收标准4 B OM Bill of Material 材料表5 C AR Corrctive Action Report 娇正措施报告6 C OB Chip on Board 绑定处理7 C P/CPK Capability Process 制程能力(指数)8 C QIP Continuous Quality Improvement Programm 质量持续改善计划9 D CN Design Change Notice 设计变更通知10 D CR Design Change Request 设计变更需求11 D TS Dock to Stock 免验入库12 E CN Engineering Change Notice 工程变更通知单13 E CO Engineering Change Order 工程变更命令14 E CR Engineering Change Request 工程变更需求15 E MC Electromagnetic Compatibility 电磁兼容16 E MI Electromagnetic Interference 电磁干扰17 E MS Electromagnetic Susceptivity 抗干扰18 F A Failure Analysis 失败分析19 F AI First Article Inspection 首件检验20 F QC Final Quality Control 成品质量控制21 G RN Goods Rceived Note 进料质量验收单22 I PQC In-process Quality Control 制程中巡检23 I QC Incoming Quality Control 进料检验24 J QR Joint Quality Resource 质量资源共享25 L RR Lot Reject Rate 批退率26 M P Manual Process 手工插件27 M RB Material Review Board 物料审核委员会28 O BA Open Box Audit 开箱检验29 O PF One Piece Flow 直通流水线30 O QC Out Qulity Control 出货管制31 O RT Out-going Reliability Test 出货信赖性实验32 P E Process Engineering 制程工程33 P MP Process Management Plan 制程管制计划34 P PH Piece Per Hour 每小时生产效率35 P PM Parts Per Million 百万分之一36 Q A Quality Assurance 质量保证37 Q AIP QA In Parallel 紧急放行38 Q C Quality Cotrol 质量控制39 Q RA Quality Reliability Assurance 质量与信赖度保证40 Q SA Quality System Audit 质量系统41 S CM Supplier chain Management 供应链管理42 S MT Surface Mounting Technology 表面安装技术处理43 S OP Standard Operation Procedure 标准作业流程44 S QA Supplier Quality Assessment 供货商质量系统评估45 V QM Vendor Quality Manergment 供货商质量管理46 W I Working Instruction 作业指导书47 Z D Zero Defect 零缺点其它常用语:1 A DM Administration 行政管理2 A SAP As Soon As Possible 尽可能快3 A VG Average 平均4 B OI Best of Industry 业界最好5 C/T Cycle Time 周期6 C E European Community 欧共体7 C UM Cumulating 累积8 C WQC Company Wide Quality Control 公司全面质量管理9 D CC Document Control Certen 文管中心10 D L Direct Labor 直接员工11 E RP Enterprises Resource Planning 企业资源计划12 F CC Federal Communication Commission 联邦通信委员会13 F IN Finance 财务14 F OIL Foil 投影片15 F YI For Your Information 仅供参考16 G R General Manager 总经理17 H C Head Count采购的关键----供应商的管理维护Post By：2006-5-12 11:44:00一. 总则1. 为了稳定供应商队伍，建立长期互惠供求关系，特制定本办法。

采购专业术语中英文对照

采购专业术语中英文对照在工作场景中，采购经常会接触到各种英文和英文缩写，涉及的客户需求、采购需求、计划、订单、合同、物流包装、结算......等等，对很多采购与供应链朋友来说还是有点困难。

从互联网上收集并整理了这份采购专业相关英语日常属于，供大家收藏学习，希望对大家有所帮助。

第一部分custom made:需指定制造的产品first priority:最高的优先级别PPR( Premium price request):高于标准价格采购请求RFQ(request for quote):报价请求，询盘ESI(Early supplier involvement):供应商早期介入cost modeling：成本模型STD price:标准价格Stock-out cost:缺货成本awarded supplier:指定供应商escalate to higher level:提交上级处理cut hard order:手动下订单customer demand pull-in:客户需求提前或增加Distributor：分销商；Manufacturing：厂商；Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage):预估每年需求量line down:停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

PPAP(production part approval process)：生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告，FMEA,工艺流程图，控制计划，图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK后方可进行试生产阶段。

EOQ(economic ordering quantity):经济订购数量,EOQ=(A:单位时间净需求S:每次订购费用U:商品单位成本C:储存成本)EDI(electronic data interchange): 电子数据交换。

英文缩写

RM(raw material):原材料PP(purchased parts):外购件FP(finished products):完工产品QTY(quantity):数量品质人员名称类QC quality control 品质管理人员FQC final quality control 终点质量管理人员IPQC in process quality control 制程中的质量管理人员OQC output quality control 最终出货质量管理人员IQC incoming quality control 进料质量管理人员TQC total quality control 全面质量管理POC passage quality control 段检人员QA quality assurance 质量保证人员OQA output quality assurance 出货质量保证人员QE quality engineering 品质工程人员品质保证类FAI first article inspection 新品首件检查FAA first article assurance 首件确认CP capability index 能力指数媵CPK capability process index 模具制程能力参数SSQA standardized supplier quality audit 合格供货商品质评估FMEA failure model effectiveness analysis 失效模式分析FQC运作类AQL Acceptable Quality Level 运作类允收品质水准S/S Sample size 抽样检验样本大小ACC Accept 允收REE Reject 拒收CR Critical 极严重的MAJ Major 主要的MIN Minor 轻微的Q/R/S Quality/Reliability/Service 品质/可靠度/服务P/N Part Number 料号藊L/N Lot Number 批号AOD Accept On Deviation 特采UAI Use As It 特采FPIR First Piece Inspection Report 首件检查报告PPM Percent Per Million 百万分之一制程统计品管专类SPC Statistical Process Control 统计制程管制SQC Statistical Quality Control 统计质量管理GRR Gauge Reproductiveness & Repeatability 量具之再制性及重测性判断量可靠与否DIM Dimension 尺寸DIA Diameter 直径N Number 样品数其它品质术语类QIT Quality Improvement Team 品质改善小组ZD Zero Defect 零缺点QI Quality Improvement 品质改善QP Quality Policy 目标方针TQM Total Quality Management 全面品质管理RMA Return Material Audit 退料认可7QCTools 7 Quality Control Tools 品管七大手法通用之件类ECN Engineering Change Notice 工程变更通知(供货商)ECO Engineering Change Order 工程改动要求(客户)PCN Process Change Notice 工序改动通知PMP Product Management Plan 生产管制计划SIP Standard Inspection Procedure 制程检验标准程序SOP Standard Operation Procedure 制造作业规范IS Inspection Specification 成品检验规范BOM Bill Of Material 物料清单PS Package Specification 包装规范SPEC Specification 规格DWG Drawing 图面系统文件类ES Engineering Standard 工程标准IWS International Workman Standard 工艺标准ISO International Standard Organization 国际标准化组织GS General Specification 一般规格部类PMC Production & Material Control 生产和物料控制PCC Product control center 生产管制中心PPC Production Plan Control 生产计划控制MC Material Control 物料控制DC Document Center 资料中心QE Quality Engineering 品质工程(部)QA Quality Assurance 品质保证(处)QC Quality Control 质量管理(课)PD Product Department 生产部LAB Laboratory 实验室IE Industrial Engineering 工业工程R&D Research & Design 设计开发部生产类PCs Pieces 个(根,块等)PRS Pairs 双(对等)CTN Carton 卡通箱PAL Pallet/skid 栈板PO Purchasing Order 采购订单MO Manufacture Order 生产单D/C Date Code 生产日期码ID/C Identification Code (供货商)识别码]SWR Special Work Request 特殊工作需求L/N Lot Number 批号P/N Part Number 料号OEM Original Equipment Manufacture 原设备制造PC Personal Computer 个人计算机CPU Central Processing Unit 中央处理器A.S.A.P As Soon As Possible 尽可能快的E-MAIL Electrical-Mail 电子邮件N/A Not Applicable 不适用QTY Quantity 数量I/O input/output 输入/输出NG Not Good 不行,不合格C=0 Critical=0 极严重不允许APP Approve 核准,认可,承认CHK Check 确认ASS''Y Assembly 装配,组装T/P True Position 真位度5WIH When, Where, Who, What, Why, How to6M Man, Machine, Material, Method, Measurement, Message4MTH Man, Material, Money, Method, Time, How 人力,物力,财务,技术,时间(资源)SQA Strategy Quality Assurance 策略品质保证DQA Design Quality Assurance 设计品质保证MQA Manufacture Quality Assurance 制造品质保证SSQA Sales and service Quality Assurance 销售及服务品质保证LRR Lot Reject Rate 批退率DVD Digital Video DiskVCD Video Compact DiskLCD Liquid Crystal DisplayCAD Computer Aided DesignCAM Computer Aided ManufacturingCAE Computer Aided EngineeringPCB Printed Circuit Board 印刷电路板CAR Correction Action Report 改善报告NG Not Good 不良WDR Weekly Delivery Requirement 周出货要求PPM Percent Per Million 百万分之一TPM Total Production Maintenance 全面生产保养MRP Material Requirement Planning 物料需计划OS Operation System 操作系统TBA To Be Assured 待定,定缺D/C Drawing ChangeP/P Plans & ProcedureEMI Electrical-Music Industry 电子音乐工业Electrical Magnetic Interference 电子干扰RFI Read Frequency Input 读频输入MMC Maximum Material ConditionMMS Maximum Material Size XsLMC Least Material ConditionLMS Least Material Size UmLED lighting-emitting diode 发光二极管QBR Quarter Business RecordCIP Continuous improvement processFGI Forecasted Goal InventoryCNC Computerized numeral controllerB2C Business to customerB2B Business to businessAVL Approved vendor listPOP Procedure of packagingEOL End of lifeVDCS Vender defect correcting sheetPDCS Process defect correcting sheetGRN Goods receiving noteA/R Accounting receivableA/P Accounting payable。