查询词典 purchase order
- 与 purchase order 相关的网络例句 [注:此内容来源于网络,仅供参考]
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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。
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Collect, review and record Purchase Order, Receiving reports and invoices.
收集,审核和记录采购订单,收货报告及发票。
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Check purchase order, invoice and packing list with physical stock receipt to ensure no discrepancy.
五。 检查采购资料、发票资料、装箱单等资料正确,并与实质应收的货量没有差别。
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Check purchase order, invoice and packing list with physical stock receipt to ensure no discrepancy.
四。 检查採购资料、发票资料、装箱单等资料正确,并与实质应收的货量没有差别。
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Participate weekly managers' and product meeting- Check purchase order, invoice and packing list with physical stock receipt to ensure no discrepancy.
四。 参与每星期的会议,如经理会议、产品会议等。五。检查採购资料、发票资料、装箱单等资料正确,并与实质应收的货量没有差别。
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MANUALLY SIGNED INVOICE IN FIVE FOLD CERTIFYING THAT GOODS ARE AS PER PURCHASE ORDER NO.918 OF 28,05.2005 AND QUOTING L/C NO.BTN/H.S.
5份手签商业发票,需要在发票上显示,货物按2005年5月28日签定的918号购货合同备货;显示信用证号、货物BTN/H.S。
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Technical bid tabulations for all equipment irrespective of value shall be submitted for PMC's review prior to CONTRACTOR's award of a purchase order.
在不涉及价值的条件下,所有设备的技术标书内容都要在承包商正式订单签约之前提交给PMC方面审查。
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Documentation as specified in the General Conditions, Particular Conditions and/or Technical Specifications and/or other documents related to this Purchase Order, shall be delivered on DDP (Delivery Duty Paid, Incoterms 2000) Rotterdam, Siemens B.V.
作为在普通保险条款中特定的文件,特殊的条款及技术方面的说明及与这个订货单相关的其他文件,都应以DDP(已交税的移交,国际商会国际贸易术语解释通则 2000)鹿特丹,四门子B.v。
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ALL THE REQUIRED INFORMATION AS MENTIONED ON PURCHASE ORDER SHOULD BE CLEARLY PRINTED IN BOLD BLACK LETTER ON CARTONS.
所有在销售单中提到的必须的信息应该用粗体黑字清楚的印在箱面上。
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I'm not going to say we don't feel it," says D'Annunzio, whose $19.2 million financing arrangement with venture merchant bank Capstone Business Credit includes factoring and purchase order financing,"but you're able to make a margin of profit on a much larger scale.
我没说对他们不感冒,&邓南遮说,他通过创业投资银行顶石商业信贷公司那里通过保付代理和出售订单获得了一千九百万美元的融资,&不过你能创造一个大规模盈利的空间。
- 推荐网络例句
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We have no common name for a mime of Sophron or Xenarchus and a Socratic Conversation; and we should still be without one even if the imitation in the two instances were in trimeters or elegiacs or some other kind of verse--though it is the way with people to tack on 'poet' to the name of a metre, and talk of elegiac-poets and epic-poets, thinking that they call them poets not by reason of the imitative nature of their work, but indiscriminately by reason of the metre they write in.
索夫农 、森那库斯和苏格拉底式的对话采用的模仿没有一个公共的名称;三音步诗、挽歌体或其他类型的诗的模仿也没有——人们把&诗人&这一名词和格律名称结合到一起,称之为挽歌体诗人或者史诗诗人,他们被称为诗人,似乎只是因为遵守格律写作,而非他们作品的模仿本质。
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The relationship between communicative competence and grammar teaching should be that of the ends and the means.
交际能力和语法的关系应该是目标与途径的关系。
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This is not paper type of business,it's people business,with such huge money involved.
这不是纸上谈兵式的交易,这是人与人的业务,而且涉及金额巨大。