采购定单的英文

• purchase order

• "采购"英文翻译    make purchases for an organi ...
• "定单"英文翻译    order for goods; order form
• "采购定单，定购单" 英文翻译 :    purchase order
• "采购定单查询" 英文翻译 :    mr purchase order inquiry
• "邮购定单" 英文翻译 :    mail order
• "采购定货程序图" 英文翻译 :    purchase order procedure chart
• "定单" 英文翻译 :    order for goods; order form
• "采购" 英文翻译 :    make purchases for an organization or enterprise; purchase; select and purchase; procure 采购建筑材料 purchase building materials; 大量采购 make a large purchase; bulk buy; 到某处采购某物 purchase sth. from ...; 现金采购 ready-money purchase; 采购代理人[商] purchasing agent; 采购代理业务 purchasing commission; 采购供应站 purchasing and supply station; 采购管理 purchasing management; 采购合同 purchasing contract; 采购价格 procurement price; 采购经理 purchasing manager; 采购量 amount purchased; 采购频率 frequency of purchase; 采购员 purchaser; people travelling on an errand to purchase materials; purchasing agent; 采购站 purchasing station
• "代购定货" 英文翻译 :    indent sales
• "定购定销" 英文翻译 :    fixed quotas for purchasing and marketing
• "预购定金" 英文翻译 :    advance payments for future purchases; down payment; earnest money
• "回购定盘利率" 英文翻译 :    fixing repo rate
• "许购定额报告" 英文翻译 :    open to buy report
• "许购定额概算" 英文翻译 :    open to buy estimate
• "单；定单" 英文翻译 :    order
• "定单，次序" 英文翻译 :    order
• "定单薄" 英文翻译 :    orders received book
• "定单点" 英文翻译 :    order-point
• "定单号" 英文翻译 :    o/n order no
• "定货,定单" 英文翻译 :    order
• "开定单" 英文翻译 :    invoice the orders goods etc
• "无定单" 英文翻译 :    n/o no orders; no order
• "下定单" 英文翻译 :    placing an order
• "新定单" 英文翻译 :    new order
• "预定单" 英文翻译 :    booking list; reservation form

• Place purchase orders , gaining supplier agreement to * * terms & conditions
  根据公司要求下达采购定单，按本公司的条款与供应商签订协议。
• B . review of buyer - prepared purchase orders based on their past history of making mistakes
  根据采购师以前的出错记录评估他们的采购定单。
• Place purchase order , follow the delivery of goods ordered and claim supplier in case of quality problem
  准备采购定单，负责跟踪交货，与供应商交涉质量问题。
• Several back - to - back orders with the same supplier can be included in a single purchase order if necessary
  同一供应商的不同返回欠交清单可以生成同一张采购定单。
• A . submit for review by purchasing management and / or the legal department all purchase orders and contracts
  将所有采购定单和合同提交给采购管理层和/或法律部门加以研究。
• Take part in secco procurement sap system implementation activity and finally operate the purchase order through the sap system and follow the payment
  能通过sap系统进行采购定单的执行操作和付款跟踪和信息的报表生成