供应商

基本解释 (translations)

suppliers

与供应商相关的网络例句 [注：此内容来源于网络，仅供参考]

3 The acknowledgement of receipt of a Purchase Order by the Supplier entails, by operation of law:- full acceptance of the Purchase Order by the Supplier; and - establishment of a sale contract between TED and the Supplier, constituted by the Purchase Order; and - express waiver by the Supplier of its own general conditions of sales even in case Supplier's acknowledgement of receipt, or Supplier's offer, which may be mentioned in the Purchase Order, refer to such general conditions of sales; and - waiver by the Supplier of any retention of title clause.

接受所有采购订单的供应商；设立销售合同，与供应商之间特德，构成的采购订单，供方弃权，表达自己的销售，即使在一般情况下，卖方确认收到案件，或者供应商提供，这可能会提到的定单，指的是这样的销售；一般情况下由供应商——放弃任何货物所有权的保留条款。

The business model of this system is: The purchasing agent who operates the authority log-in www.gdmec.net, beginning direct purchase, this system offers two to purchase the entry , which are establish inquiry sheet manually and establish inquiry sheet in Synchronism, after entering procedure of purchasing , choosing the products from supplier's catalogue of purchasing, confirming inquiry sheet that is salesman of supplier that send , then filling in the basic information of the inquiry sheet, then sending the inquiry sheet; Then fill in the basic information of the inquiry sheet , then send the inquiry sheet; The supplier's salesman receives after the inquiry sheet, and then the products that will buy are offered to purchasing, purchase and then get quotation sheet can carry on counter-offer and carry on the rate of exchange to different quotation of supplier to receive, supplier offer and purchase square course of counter-offer not to can circulate, satisfied with quotation of supplier until purchase, the purchasing agent chooses to offer a satisfactory supplier and carry on the fixed price , turn into the order, the supplier receives after the order wanting to provide and respond, after accepting the order, should purchase the procedure and end .

本系统的业务模型为：具有操作权限的采购员登录国电物资商务网，进行直接采购，本系统提供两个采购入口，分别为手动创建询价单和同步创建询价单，在进入采购流程后，从供应商采购目录中选择产品，并确定该询价单要发送的供应商的销售员，接着填写询价单的基本信息，然后发送询价单；供应商的销售员接收到询价单后，针对采购方要购买的产品进行报价，采购方接收到报价单后可以进行还价和对不同的供应商的报价进行比价，供应商报价和采购方还价的过程可以循环，直到采购方满意供应商的报价为止，采购员选择报价满意的供应商进行定价，生成订单，供应商接收到订单后要给出回应，接受订单后，该采购流程宣告结束。

Sometimes, even if supply chain total expected payoff is smaller in drop-shipping channel than in the traditional channel, it is still possible for them to achieve Pareto improving payoffs by adopting drop-shipping channel, provided that risk sharing is allowed.

2在多个供应商竞争的情况下，建立了供应商之间的渠道博弈模型，针对每种可能出现的渠道结构，给出了供应商的最优决策，并通过对所有情况的对比，给出了供应商渠道博弈的纳什均衡。

As China's largest life insurance companies, the leading company not only the personal life insurance and annuity products suppliers, a leading group life insurance and annuity products suppliers, a leading accident insurance providers, leading health insurance providers, but also through Holdings of China Life Asset Management Co., Ltd. has become China's largest insurance asset managers and institutional investors, China's largest one.

作为中国最大的人寿保险公司，本公司不但是领先的个人人寿保险与年金产品供应商、领先的团体人寿保险和年金产品供应商、领先的意外险供应商、领先的健康险供应商，更通过控股的中国人寿资产管理有限公司成为了中国最大的保险资产管理者及中国最大的机构投资者之一。

As China's largest life insurance companies, the leading company not only the personal life insurance and annuity products suppliers, a leading group life insurance and annuity products suppliers, a leading accident insurance providers, leading health insurance providers, but also through Holdings of China Life Asset Management Co., Ltd.

作为中国最大的人寿保险公司，本公司不但是领先的个人人寿保险与年金产品供应商、领先的团体人寿保险和年金产品供应商、领先的意外险供应商、领先的健康险供应商，更通过控股的中国人寿资产管理有限公司成为了中国最大的保险资产管理者及中国最大的机构投资者之一。

Famous saying "military forces is unmoved, provender go first" means supplier is the headstream in the chain. The main purpose of supplier management is to improve the relationship between suppliers and core companies. That is to say building a steady procession to provide good service for the final customer by effective management method.

所谓"兵马未动，粮草先行"，供应商是整个供应链的源头，对供应商进行管理就是要改善企业与供应商之间的关系，即通过对链上的供应商实施有效的管理以建立一个稳定可靠的队伍，为最终的客户提供高质量服务。

Nuclear new software is an independent software vendor, was founded in 1995, dedicated to financial services, communications hardware and software products with independent intellectual property rights in the research, development and promotion, is the largest supplier of securities trading, Internet security password Communications products, Internet e-co MM erce software provider.

核新软件是一家独立软件供应商，成立于1995年，专门致力于金融、通讯行业自主知识产权的软硬件产品的研究、开发和推广，是国内最大的网上证券交易供应商、互联网的安全密码通讯产品供应商、互联网的电子商务软件供应商。

It mainly includes: 1 Background of Anteing Johnson Controls; 2 Theory and Practice on supplier development; 3 Supplier Development in Anteing Johnson Controls; 4 Supplier selecting; 5 Supplier performance rating; 6 Supplier capability improvement; 7 Risk analysis and management.

分别讨论了七部分内容：1 延锋江森背景介绍；2 相关供应商开发的理论和实践；3 延锋江森的供应商开发工作；4 供应商选择；5 供应商业绩评估；6 供应商能力提升；7 风险分析和管理等。

They have to face the direct competition from both local and overseas contest within the process of development, At this circumstance, the men and serious task for them is how to improve their management level, to Building materials catena supermarket, the procurement quality is one of the most important point to the profit and development of the company, so that, the supplier management ---the core part of procurement ,will be become the most important and meaningful for an enterprise. The supplier management is very complicated including development, option, estimation, official cooperation, re-estimation, daily management

供应商管理工作是一个复杂的过程，包括供应商的开发、选择、评估、现场考核、定级、正式合作、再评估、定期确认资格、日常管理等环节，因此，如何对供应商加强管理，建立一套符合自身发展要求的供应商管理体系，无疑将对超市的发展壮大起到至关重要的作用，本文就是以此为出发点，从供应商资源的开发、选择与评估、日常管理和关系管理几方面对供应商管理体系的建立进行了研究，并对今后国内建材连锁超市如何建立适合自身发展的供应商管理体系提出了一些建议。

In a three-class construction supply chain which is composed by the raw material suppliers, the semi-manufactured goods suppliers and the contractors, there exist project scheduling problems related with the semi-manufactured goods suppliers and the contractors, so do raw material ordering problems which is related with the raw material suppliers and the semi-manufactured goods suppliers.

在一个组织结构确定的由原材料供应商-半成品供应商-承包商构成的三层工程供应链网络中，在半成品供应商和承包商之间存在工程调度的问题，在原材料供应商与半成品供应商之间存在原材料订货的问题。

与供应商相关的网络解释 [注：此内容来源于网络，仅供参考]

catalogs：供应商产品目录

Catalogs for Self-Service Procurement 自助采购目录 | Catalogs 供应商产品目录 | Catalogs 供应商目录

corporate caterer：公司膳食供应商

networking; 人际网/ 客户网络 | corporate caterer; 公司膳食供应商 | events caterer; 活动膳食供应商

hotel caterer：酒店膳食供应商

events caterer; 活动膳食供应商 | hotel caterer; 酒店膳食供应商 | sales manager;销售经理

ICP Internet Content Provider：网络信息服务供应商

ISP Internet service provider 因特网服务供应商 | ICP Internet Content Provider 网络信息服务供应商 | ILD Injection laser diode 注入式激光二极管

Matrix Communications Group IT：和通信综合供应商(英国/爱尔兰)

MTS 产品设计与开发改善解决方案供应商(美国) | Matrix Communications Group IT和通信综合供应商(英国/爱尔兰) | NCE 数据存储解决方案供应商(英国)

supplier：供应商

当前模架的图像会出现在预览窗口 (3) 中.从"供应商 供应商"(Supplier) 列表 (1) 中选择供应商. 供应商 在框 (4) 中输入模架组件的名称. 5. 单击 以保存当前的模架组件. 6. 单击 以取消操作并且不保存更改,

Supplier selection：供应商选择

Supplier research 供应商研究,供应商调研 | Supplier selection 供应商选择 | Suppliers 资源供应者

Supplier selection：供应商筛选

供应商评价:Supplier measurement | 供应商筛选:Supplier Selection | 供应商考评:Supplier Rating

Supplier Expediting：供应商促进措施

Supplier Default 供应商违约 | Supplier Expediting 供应商促进措施 | Supplier Ranking 供应商排序

information vendors：资讯供应商 信息供应商

中介人 金融中介机构 intermediary | 资讯供应商 信息供应商 information vendors | 做好;做淡 做多;做空 long; short