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还价

与 还价 相关的网络例句 [注:此内容来源于网络,仅供参考]

Please forgive me for the abruptness to send send the sample to you.

我们的还价是有道理的。2。请原谅我冒昧地寄样品给您。

It's reasonable for our argy-bargy.

我们的还价是有道理的。

Our price is competitive as compared with that in the international market.

我们的价格在国际市场上非常有优势接受还价 1。

You look at the level of a counter-offer.

看你的还价的水平了。

It is reasonable for us to bargain.

我们的还价是有道理的。

It's reasonable for us to bargain.

我们的还价是有道理的。

It is reasonable for your to bargain.

我们的还价是有道理的。

It is reasonable for we to bargain..

我们的还价是有道理的。

There are some reasons for our bargain.

我们的还价是有道理的。

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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However, as the name(read-only memory)implies, CD disks cannot be written onorchanged in any way.

然而,正如其名字所指出的那样,CD盘不能写,也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

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A single payment file can be uploaded from an ERP system to effect all pan-China RMB payments and overseas payments in all currencies.

付款指令文件可从您的 ERP 系统上传到我们的电子银行系统来只是国内及对海外各种币种付款。