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采購工作介紹英語怎麼說

發布時間: 2021-02-14 04:15:18

1. 關於采購行業的知識(英語)

采購(purchasing),是指企業在一定的條件下從供應市場獲取產品或服務作為企業資源, 以保證企業生產及經營活動正常開展的一項企業經營活動。采購是一個商業性質的有機體為維持正常運轉而尋求從體外攝入的過程。分為戰略采購(sourcing)和日常采購(procurement)兩部分。

采購流程:收集信息,詢價,比價、議價,評估,索樣,決定,請購,訂購,協調與溝通,催交,進貨檢收,整理付款。

采購數量計算:本期應采購數量=本期生產需用量+本期末預定庫存量-前期預估庫存量-前期已購未入庫數量

怎樣合理降低采購成本:事先制定合理的采購計劃,查詢當前市場行情,掌握影響成本的因素和事件。事中尋找多家合格廠商的報價,製作底價或預算,運用議價技巧。事後選擇價格適當的廠商簽訂合約,利用數量或現金折扣。

采購價格構成:供應商成本的高低,規格與品質,采購物料的供需關系,生產季節和采購時機,交貨條件,付款條件。

采購商品成本構成:工程或製造的方法,所需的特殊工具、設備,直接及間接材料成本,直接及間接人工成本,製造費用或外包費用,營銷費及稅捐、利潤。

什麼是合適的價格:采購價格應以達到適當價格為最高目標,采購員必須以采購要求,根據市場行情,分析物料的質量狀況和價格變動情況,選擇物美價廉的物料進行購買。

怎麼樣判斷采購價格是否合理:進行成本分析,價格分析,市場調研,多家廠商報價。

怎樣找供應商:利用現有的資料,公開徵求的方式,通過同業介紹閱讀專業刊物,協會或采購專業顧問公司,參加產品展示會。

供應商分類:原材料供應商,小額服務性供應商,臨時性供應商

合格供應商的標准:優秀的企業領導人,高素質的管理人員,穩定的員工群體,良好的機器設備,良好的技術,良好的管理制度。

怎樣對供應商進行分析:價格,品質,服務,位置,存貨政策,柔性。
http://ke..com/view/234200.htm#5

2. 采購人員英語怎麼說

采購人:

1. purchasing agent

采購商: [ cǎi gòu shāng ]

1. purchasing agent

3. "采購部"英語怎麼說

其實采購部,在我們國內一般叫"PURCHASE
DEPARTMENT",但是我見國外的客戶寫的是"SOURCE
DEPARTMENT".........

4. 求關於采購工程師職位英文翻譯

采購工程師 Purchasing Engineer~
1.公司生產所需原材料的采購,供應商的詢價
Necessary material purchasing for company proctioin, offering of suppliers~
2.采購計劃的安排和協助生產的排程
Planninf for purchasing shcle and scheme for proction~
3.採取有效措施控制材料采購成本,提高供應商送貨准時率及合格率
Effective measures to control purchasing costs of materials and increase qualification rate of suppliers' commodity supply~
4.及時追蹤、掌握采購進度,與相關部門的溝通
Time tracing, with good command of purchasing progress and good communication of relative departments~
5.供應商交貨期的跟催
Tracing and pushing supplier's delivery date~
6.主導及協助供應商處理品質問題,定期評估現有供應商,開發新供應商
Actively solve and offer help in solving quality problems of supplier's goods. With periodic evaluation of existing suppliers and exploring of new ones~
7.與各部門的協調,完成公司交予的其他工作
Coordination with other departments, completion of work by the company~

5. 請幫忙用英語介紹我的工作內容(急)

My job is cashier, and administrative assistant.
Cashier work is mainly about transfer dooice rent , warehouse rent, courier fees and pettycash cash to BOC, reconciliation, and ticket reservation.
Admin Assistant work include office daily management, stationery purchasement and
responsible for daily inspection and monitoring the daily clean-up for the office.

6. 采購員的崗位職責 英文版

Responsibilities:

Conct strategic purchase

- Assist team leader to build up purchase budget, commodity strategy and operation plan.
- Research purchase marketing, recommend new potential supplier supporting buyers

Localization coordination

- Responsible for the development of localization and conct cross-functional support focused on project steering

- Work with Sourcing/SDE/Procurement-Team to follow-up all developing parts process covering all validation phases

- Cooperate with internal departments to coordinate and boost new localization process
- Localization FAI tracking list to boost new localization process

Proct view calculation (project-orientated)

- Regularly create MLL part list and update purchase prices with Fico data

7. 采購專員用英語怎麼說

Purchasing Specialist
希望對你有幫助。

8. 誰有采購的英文介紹啊我要面試采購職位,要求英語,我英語爛,各位幫幫忙吧

類型一
Resume

Baichuan Zhu
66 Nanshan Rd. Apt. 201
Hangzhou 310010
(0571) 6763247

Objective

Purchaser for Wal-Mart in Beijing

Work Experience

1994-2000, Purchaser at Hangzhou Friendship Store. Responsibe for purchasing arts and crafts, chinaware, cloth, clothes, electric appliances, leatherwares, shoes, sports good, stationery, toys. Established extensive contacts with manufacturers and distributors.

1989-1994, Purchaser at Hangzhou Department Store. Responsible for planning and doing actual purchases of such foodstuffs as frozen meat, confectionery, alcohols, beverages, dried aquatic procts, rice and flour procts, preserved fruits, spices. Succeeded in raising yearly sales volume by 25% at profit margins of 60-80%

1987-1989, Salesman at Foodstuffs Department of Hangzhou Supermarket. Handled annual sales volume of between 18 and 12 million yuan.

Ecation Background

1981-1987, Xinhu Middle School

1975-1981, Hangzhou No. 62 Primary School

References, available upon request

類型二
Purchasing Supervisor

Strength

· material planning and purchasing skills.

·Outstanding supplier base development and management capability.

·Master of MRP.

·Valuable inventory control experience and skills.

Personal

Name: Stella Li Gender:Female Date of Birth:August 23th,1975

Martial Status:Married Email Address:[email protected]

Tel:(010)67183945-7869 Mobile Phone:13911216789

Experience

08/1999 - 08/1999 XXXX Technology Co., Ltd Purchasing supervisor

·Mainly engaged in supplier approval, rating and development and supplier management.

·Supervising a team to perform purchasing activities and tracking their performance.

·Leading the local sourcing in China and driving the on-going cost rection plan.

·Ensuring the supply pipeline to maintain the proction, while the inventory is under control.

·Purchasing procere update and value-added process implementation.

·Be sensitive to the worldwide supply market and identify potential supply risks from vendors and take action accordingly.

1997/02 - 1999/07 XXXX Senior Purchaser

·Vendor selection and development, price & terms negotiation and allocation update.

·On-going cost rection with vendors via raw material price negotiation, vendor proct cost composition analysis and other source benchmarking, to meet/exceed target.

·Material supply assurance & inventory control.

·Vendor performance evaluation and quality improvement.

--As I perfectly controlled the material quality and delivery time,the sales department was strongly supported and orders were shipped on time and without shortage and effeciently reced wastage. The total sales amount was raised from 3 Million USD to 5 Million USD, enlarged business scope and attracted big customers.

1996/08 - 1997/01 XXX Purchaser

·Base on MRP to release orders and track the delivery.

·Coordinate with related function for new vendor approval and ECO control.

Ecation

01/07/1996 JiangSu University of Science and Technology, Zhenjiang, China

Automobile and Tracker design and manufacture Bachelor

Speciality

Computer Auto CAD, Lotus Notes user

9. 急求助:采購自我介紹翻譯成英文。。。

I am responsible for material procurement plan, coordinate arrival ,ensure that sales and customer demand, rece losses, rece inventory and improve inventory turnover.

1, Define the procurement of materials, develop the company's annual procurement plan, formulate seasonly and monthly demand planning and make procurement plans according to the supplier-cycle .

2, Monitor the direction of the procurement cost ,control the purchasing costs and rece inventory;

3, Implement the team management for shortage of proct, coordinate with suppliers make goods arrival emergently and achieve corporate material sharing;

4, Improve procurement processes and standards, develop, manage , appraise and analysis suppliers;

5, Collect customer information and supplier companies proction and update material requirements planning to rece the risk of an emergency.

In 2008 ,I participate in companies ISO9000 system certification and obtain internal audit qualification certificate.

10. 求將工作描述翻譯成英語

1.500. 3 years working experience in purchasing, familiar with supplier sourcing and development, order tracking, supplier relationship management and maintenance and project management of the procurement process; 2 of the centralized supply chain system and global strategic procurement more fully understanding; 3 services in cross cultural cross regional famous customers, ensure that the project through good communication, access to customers; 4 outstanding performance, won recognition in the enterprise, in the same period of recruits in the rapid rise; 5 strong negotiation skills, good at grasping the opportunity to obtain advantages in negotiation; 6 leading multinational corporations, learn advanced management and process, cultivate a good good work habits; 7 ERP operating system; 8 good ecation background, Asia has made famous universities Master degree in economics, and get scholarships for many times; Korean and fluent English; 10 to travel.

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