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AVL -  Approved Vendor List 認可供應(yīng)商列表

BOM-  Bill of Material 物料清單

MS   -  Material Specification 物料規(guī)格(如材料純度,主鹽濃度等)

TDS -  Technical Data Sheet 技術(shù)應(yīng)用信息

MSDS- Material Safety Data Sheet 原料安全信息

MG   -  Material Grade 材料級別

AR/CP/TG - 分析純/化學(xué)純/工業(yè)級

CIA  -  Cost Impact and Analysis 成本影響及分析

CO  -  Change Order 定單更改

D/N  -  Delivery Note 收貨單

LOA -  Letter of Agreement 協(xié)議書

OPR -  Outstanding PO Report 外發(fā)定單報告

P/N  -  Part Number 物料編碼

PMC -  Production and Material Control 物料生產(chǎn)計劃員

MRO -  Maintenance Repair & Operation Order 維護修理以及工程定單

PO  -  Purchase Order 采購定單

PP  -  Purchase Price 采購價格

PPV-  Purchase Price Variance 采購價格差異

PR   -  Purchase Requisition 采購申請單

QA  -  Quality Assurance 質(zhì)量保證

RFQ -  Request for quotation 報價申請單

RTS -  Return to Supplier 退貨給供應(yīng)商

TSE -  Technical Service Engineer 技術(shù)服務(wù)工程師

SDC -  Supplier Delivery Commitment 供應(yīng)商交期承諾

SOC -  Supplier Order Confirmation 供應(yīng)商定單確認

SOS -  Supplier Ordering Strategy 供應(yīng)商定單策略

SQA -  Supplier Quality Assurance 供應(yīng)商質(zhì)量控制

SSP -  Supplier Selection Process 供應(yīng)商選擇程序

SSSQ-  Supplier System Survey and Qualification 供應(yīng)商系統(tǒng)調(diào)查與認證

TCO -  Total Cost of Ownership 總所有權(quán)成本

VMI -  Vendor Management Inventory 供應(yīng)商管理庫存

T&C -  Terms & Conditions 采購交易達成條款

PPA -  Premium Purchasing Authorization 計劃額外采購批準

ABC Classification ABC分類法

Activity-Based Costing 業(yè)務(wù)量成本法/作業(yè)成本法

ACRS (Accelerated cost recovery system) 快速成本回收制度

Action Message 行為/措施信息

AIS (Accounting information system) 會計信息系統(tǒng)

Allocation 已分配量

Anticipated Delay Report 拖期預(yù)報

A/P (Accounts Payable) 應(yīng)付帳款

APICS (American Production &

Inventory Control Society) 美國生產(chǎn)及庫存控制協(xié)會

AQL (Acceptable quality Level) 可接受質(zhì)量水平

A/R (Accounts Receivable) 應(yīng)收帳款

Automatic Rescheduling 自動重排產(chǎn)

Available To Promise (APT) 可簽約量

Backflush 倒沖法

Backlog 未完成訂單/未結(jié)訂單

Back Scheduling 倒序排產(chǎn)

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BE analysis (Break-even analysis) 盈虧臨界點分析，保本分析

Bill of Material (BOM) 物料清單

Business Plan 經(jīng)營規(guī)劃

B/V (Book value) 帳面價值

Capacity Requirements Planning (CRP) 能力需求計劃

CBA (Cost-benefit analysis) 成本效益分析

Closed Loop MRP 閉環(huán)物料需求計劃

CPM (Critical path method) 關(guān)鍵路線法

CPP accounting (Constant purchasing power accounting) 不變購買力會計

Cumulative Lead Time 累計提前期

C&F(cost&freight)成本加運費價

T/T(telegraphic transfer)電匯

D/P(document against payment)付款交單

D/A (document against acceptance)承兌交單

C.O (certificate of origin)一般原產(chǎn)地證

Cycle Counting 周期盤點

 

Demand 需求

Demand Management 需求管理

Demonstrated Capacity 實際能力

Dependent Demand 非獨立需求

DFL (Degree of financial leverage) 財務(wù)杠桿系數(shù)

Direct-deduct Inventory Transaction Processing 直接增減庫存法

Dispatch List 派工單

DOL (Degree of operating leverage) 經(jīng)營杠桿系數(shù)

ELS (Economic lot size) 經(jīng)濟批量

EOQ (Economic order quantity) 經(jīng)濟訂貨批量

&nbs;FIFO (Fist-in,Fist-out) 先進先出法

Firm Planned Order 確認計劃訂單

FISH/LIFO (Fist-in,Still-here) 后進先出法

Fixed Order Quantity 固定訂貨批量法

Flow Shop 流水車間

Focus Forecasting 集中預(yù)測

Full Pegging 完全跟蹤

Generally Accepted Manufacturing Practices 公認生產(chǎn)管理原則

Independent Demand 獨立需求

Inpu/Output Control 投入/產(chǎn)出控制

Interplant Demand 廠際需求

Inventory Turnover 庫存周轉(zhuǎn)次數(shù)

Item 物料項目

Item Record 項目記錄

Job Shop 加工車間

Just-in-time (JIT) 準時制生產(chǎn)

Lead Time 提前期 前置期，指訂單從收到具體明細到貨到貨倉收到落貨紙這一段時間，可以用評估工廠的綜合實力。

Level 層

Load 負荷

Lot for Lot 按需訂貨法

LP (Linear programming) 線性規(guī)劃

Machine Loading 機器加載

Make-to-order Product (MTO) 面向訂單生產(chǎn)的產(chǎn)品

Make-to-stock Product (MTS) 面向庫存生產(chǎn)產(chǎn)品

Manufacturing Resource Planning (MRP II) 制造資源計劃

Master Production Schedule (MPS) 主生產(chǎn)計劃

Material Requirements Planning (MRP) 物料需求計劃

MBO (Management by objective) 目標管理

Net Change MRP 凈改變式物料需求計劃

Net Requirements 凈需求

 

Oliver Wight MRP-II理論的創(chuàng)始人

On-hand Balance 現(xiàn)在庫存量

Open Order 未結(jié)訂單/開放訂單

Order Entry 訂單輸入

Order Promising 訂貨承諾

Pegging 反查

Picking 領(lǐng)料/提貨

Picking List 領(lǐng)料單

Planned Order 計劃訂單

Post-deduct Inventory Transaction Processing (Backflush) 后減庫存處理法/倒沖法

Pre-deduct Inventory Transaction Processing 前減庫存處理法

Production Planning 生產(chǎn)規(guī)劃編制

Projected Available Balance 預(yù)計可用庫存

Gueue 隊列

Gueue Time 排隊時間

Regeneration MRP 重生成式物料需求計劃

Rescheduling Assumption 重排假設(shè)

Resource Requirement Planning 資源需求計劃

Rough-cut Capacity Planning 粗能力計劃

Routing 工藝路線

Safety Stock 安全庫存

Safety Time 保險期

Scheduled Receipt 預(yù)計入庫量

Scrap Factor 殘料率/廢品系數(shù)

Service Parts 維修件

Shop Floor Control 車間作業(yè)管理

Shrinkage Factor 損耗系數(shù)

Time Bucket 時間段

Tie Fence 時界

VE (value engineering) 價值工程

Vendor Scheduling 采購計劃法

Work Center 工作中心

Work in Process (WIP) 在制品

 

ZBB (Zero based Budgeting) 零基預(yù)算

Zero Inventories 零庫存

Accounting Clerk --記帳員

Accounting Supervisor--會計主管

Administration Manager--行政經(jīng)理

Supervisor --監(jiān)管員

Bond Analyst --證券分析員

Fund Manager--財務(wù)經(jīng)理

Assistant Manager --副經(jīng)理

payment支付，付款

to pay付款，支付，償還

dishonour拒付

deferred payment延期付款

progressive payment分期付款

payment on terms定期付款

payment agreement支付協(xié)定

pay order支付憑證

payment order付款通知

payment by banker銀行支付

payment by remittance匯撥支付

payment in part部分付款

payment in full全部付訖

clean payment單純支付

simple payment單純支付

payment by installment分期付款

payment respite延期付款

payment at maturity到期付款

payment in advance預(yù)付（貨款）

Cash With Order (C.W.O)隨訂單付現(xiàn)

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Cash On Delivery (C.O.D)交貨付現(xiàn)

discount貼現(xiàn)

draft匯票

Promisory Note本票

cheque支票

clean bill光票

documentary bill跟單匯票

Sight Bill即期匯票

Time Bill遠期匯票

Usance Bill遠期匯票

Commercial Bill商業(yè)匯票

Banker""s Bill銀行匯票

Transferable L/C 可轉(zhuǎn)讓信用證

Untransferable L/C 不可轉(zhuǎn)讓信用證

Revolving L/C 循環(huán)信用證

Reciprocal L/C 對開信用證

Back to Back L/C 背對背信用證

Countervailing credit （俗稱）子證

Overriding credit 母證

Banker""s Acceptance L/C 銀行承兌信用證

Trade Acceptance L/C 商業(yè)承兌信用證

Red Clause L/C 紅條款信用證

Anticipatory L/C 預(yù)支信用證

Credit payable by a trader 商業(yè)付款信用證

Credit payable by a bank 銀行付款信用證

usance credit payment at sight 假遠期信用證

Uniform Customs and Practice for Documentary Credits 跟單信用證統(tǒng)一慣例

I.C.C. Publication No.400 第400號出版物

Credit with T/T Reimbursement Clause 帶有電報索匯條款的信用證

method of reimbursement 索匯方法

without recourse 不受追索

Opening Bank"" Name & Signature 開證行名稱及簽字

beneficiary 受益人

guarantor 保證人

Exporter""s Bank 出口方銀行

Importer""s Bank 進口方銀行

Seller""s Bank 賣方銀行

Buyer""s Bank 買方銀行

Paying Bank 付款行，匯入行

Remitting Bank 匯出行

Opening Bank 開證行

Issuing Bank 開證行

Advising Bank 通知行

Notifying Bank 通知行

Negotiating Bank 議付行

Drawee Bank 付款行

Confirming Bank 保兌行

Presenting Bank 提示行

Transmitting Bank 轉(zhuǎn)遞行

Accepting Bank 承兌行

Additional Words and Phrases pay bearer 付給某人

bearer 來人

payer 付款人

consignor 委托