采购供应链职业人常见工作英语与缩写全

采购供应链职业人常见工作英语与缩写采购职位对照中英文高级采购Buyer/SeniorBuyer采购总监PurchasingDirector策略规划总监Director,StrategicPlanning供应商关系专员Executive,SpecialSupplierRelations合同定价和采办总监DirctorofContracts,PricingandProcurement采购分析专员PurchasingAgent/Analyst/Assistant物料分析专员MaterialsAnalyst物料经理MaterialsManagers采购经理ProcurementManager产品经理CommodityManager供应商关系总监DirctorofSupplierRelations供应链总监Director,SupplyChainManagement库存经理InventoryManager副总裁，采购总监VicePresident/DirectorofProcurement供应商质量项目经理SupplierQualityProjectManager全球采购总监Director,WorldwideProcurement合同分析员ContractAnalyst首席采购长ChiefProcurementOfficer策略采购经理StrategicSourcingManager二、采购价格方面常用英文costprice成本价factoryprice,manufacturer'sprice出厂价netprice净价,实价pricefreeonboard船上交货价purchaseprice买价,进货价格saleprice卖价,销售价格wholesaleprice批发价retailprice零售价fixedprice固定价格guaranteedprice保证价格cashprice现贷价格,现金价格marketprice市场价preferentialprice优惠价pieceprice,unitprice单位价格,单价pricecontrol物价管制,价格控制maximumprice,ceilingprice最高价minimumprice最低价primecost,firstcost,firstprice,initialcost,initialprice最初成本pricefreeze价格冻结pricefixing限价,限定价格priceindex物价指数pricefall价格下降riseinprice价格上涨onalump-sumbasis一次(整笔)总付的方法MaterialRequirementPlanning:物料需求计划VPO---VendorPurchaseOrder:供货商采购订单MAWB---MasterAirWaybill:空运主提单HAWB---HouseAirWaybill:小提单B/L---BillofLoading:海运提单Consignee:收货者ETD---EstimatedtoDeparture:预计出发ETA---EstimatedtoArrival:预计到达时间MIN/MAX---MinimumandMaximum:最小量与最大量VPOBurning:向供货商采购货的平衡量VMI---VendorManagementInventory: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---VendorDailyPlanningSchedule:供货商日生产排配StockLevel:库存水准WO/POConsumption---WorkOrder/ProductionOrderConsumption:工令消耗BOReplenish---BackOrderReplenish:订单欠交补货VMSABurning---VendorManagedStockAreaBurning:供货商管理库存平衡PullBack:由后往前拉Pipeline:物流供应链中的库存ERP–SAP---EnterpriseResourcePlanning/SystemApplicationProductinProcess:企业资源规划及生产应用管制操作系统SFC---ShopFloorControl:现场车间管制操作系统MOQ---MinimumOrderQuantity:最小订购量MSQ---MaximumSupplyQuantity:最大供应量三、常用供应商管理英文缩写5S:5S管理ABC:作业制成本制度(Activity-BasedCosting)ABB:实施作业制预算制度(Activity-BasedBudgeting)ABM:作业制成本管理(Activity-BaseManagement)APS:先进规画与排程系统(AdvancedPlanningandScheduling)ASP:应用程序服务供货商（ApplicationServiceProvider）ATP:可承诺量(AvailableToPromise)AVL:认可的供货商清单(ApprovedVendorList)BOM:物料清单(BillOfMaterial)BPI:企业流程改进（BusinessProcessImprovement）BPR:企业流程再造(BusinessProcessReengineering)BSC:平衡记分卡(BalancedScoreCard)BTF:计划生产(BuildToForecast)BTO:订单生产(BuildToOrder)CIM:计算机集成制造（ComputerIntegratedManufacturing）CPM:要径法(CriticalPathMethod)CPM:每一百万个使用者会有几次抱怨(ComplaintperMillion)CRM:客户关系管理(CustomerRelationshipManagement)CRP:产能需求规划(CapacityRequirementsPlanning)CTO:客制化生产(ConfigurationToOrder)DBR:限制驱导式排程法(Drum-Buffer-Rope)DMT:成熟度验证(DesignMaturingTesting)DVT:设计验证(DesignVerificationTesting)DRP:运销资源计划(DistributionResourcePlanning)DSS:决策支持系统(DecisionSupportSystem)EC:设计变更／工程变更(EngineerChange)EC:电子商务(ElectronicCommerce)ECRN:原件规格更改通知(EngineerChangeRequestNotice)EDI:电子数据交换(ElectronicDataInterchange)EI*:主管决策系统(**ecutiveInformationSystem)EMC:电磁相容(ElectricMagneticCapability)EOQ:基本经济订购量(EconomicOrderQuantity)ERP:企业资源规划(EnterpriseResourcePlanning)FAE:应用工程师(FieldApplicationEngineer)FCST:预估(Forecast)FMS:弹性制造系统(FlexibleManufactureSystem)FQC:成品质量管理(FinishorFinalQualityControl)IPQC:制程质量管理(In-ProcessQualityControl)IQC:进料质量管理(IncomingQualityControl)ISO:国际标准组织(InternationalOrganizationforStandardization)ISAR:首批样品认可(InitialSampleApprovalRequest)JIT:实时管理(JustInTime)KM：知识管理(KnowledgeManagement)L4L:逐批订购法(Lot-for-Lot)LP:精益生产（LeanProduction）LTC:最小总成本法(LeastTotalCost)LUC:最小单位成本(LeastUnitCost)MBO:管理层收购（ManagementBuy-out）MES:制造执行系统(ManufacturingExecutionSystem)MO:制令(ManufactureOrder)MPS:主生产排程(MasterProductionSchedule)MRO:请修(购)单(MaintenanceRepairOperation)MRP:物料需求规划(MaterialRequirementPlanning)MRPII:制造资源计划(ManufacturingResourcePlanning)NFCF:更改预估量的通知NoticeforChangingForecastOEM:委托代工(OriginalEquipmentManufacture)ODM:委托设计与制造(OriginalDesign&Manufacture)OLAP:在线分析处理(On-LineAnalyticalProcessing)OLTP:在线交易处理(On-LineTransactionProcessing)OPT:最佳生产技术(OptimizedProductionTechnology)OQC:出货质量管理(Out-goingQualityControl)PDCA:戴明环——PDCA管理循环(Plan-Do-Check-Action)PDM:产品数据管理系统(ProductDataManagement)PERT:计划评核术(ProgramEvaluationandReviewTechnique)PO:订单(PurchaseOrder)POH:预估在手量(ProductonHand)PR:采购申请PurchaseRequestQA:品质保证(QualityAssurance)QC:质量管理(QualityControl)QCC:品管圈(QualityControlCircle)QE:品质工程(QualityEngineering)RCCP:粗略产能规划(RoughCutCapacityPlanning)RMA:退货验收ReturnedMaterialApprovalROP:再订购点(Re-OrderPoint)SCM:供应链管理(SupplyChainManagement)SFC:现场控制(ShopFloorControl)SIS:策略信息系统(StrategicInformationSystem)SO:订单(