采购员经常遇到的英文缩写
1. R&D (research&design) 研发
2. APS (automated purchasing system) 自动采购系统
3. CAD (computer automated design) 计算机辅助设计
4. EDI (electronic data interchange) 电子数据交换系统
5. ERP (enterprise resource planning) 企业资源计划
6. ANX (automotive network exchange) 自动网络交换
7. CPO (chief procurement officers) 采购总监
8. CPE (collaborative planning and execution) 合作计划和执行
9. TCA (total cost of acquisition) 总获取成本
10. CPFR (collaborative,planning,forecasting,replenishment) 合作，计划，预测，补充
11. SCM (supply chain management) 供应链管理
12. VMI (vendor managed inventory) 卖方管理库存
13. VMR (vendor managed replenishment) 卖方管理补货
14. SCOR (supply chain operations reference) 供应链管理指南
15. LEW (least ex works) 最小离岸价
16. MOM (markup over coat model) 成本变动
17. 3PL (third party logistics) 第三方后勤服务
18. MRP (material requirements planning) 物料需求计划
19. CIO (computer information officers) 信息主管
20. PDCA (plan-do-check action cycle) 计划-实施-检查循环
Explanation For Short(常用術語表)
ITEM F or Short Full Name Explanation Remark 項目英文縮寫英文全名中文解釋備注
行銷管理(業務/采購/資材/倉庫)常用語:
1 A/P Accounts Payable 應付貨款
2 A/R Accounts Receivable 應收貨款
3 A CT Accumulative Depreciation 累計折舊
4 A PL Approval Part list 合格料品表
5 A SP Avetage Selling Price 平均價
6 A VL Approval Vendor List 合格供應商名錄
7 B/B RATIO B ooking to Billing Ratio 訂單出貨比率
8 B/L Backlog 待出訂單
9 C CR Customer Complaint Request 客戶抱怨
10 C OGS Cost of Goods Sold 銷貨成本
11 C RL Customer Request List 客戶需求表
12 C RP Cost Reduce Program 成本降低計劃
13 D O Delivery Order 送貨單
14 D SC Delivery Schedule Confirmation 交期確認表
15 E MP Excess Material Prediction 呆滯材料預估
16 E PS Earning Per Share 每股盈餘
17 F/G Finished Goods 成品
18 F CST Forecast 預算
19 F IFO First In First Out 先進先出
20 G&A General and Administrative 管理費用
21 G PM Gross Profit Margin 銷貨毛利
22 G UI Govermment uniform Invoice 統一發票
23 I NV Inventory 庫存
24 I R Incoming Reject / Issue Report 來料不良/工單發料單
25 J IT Just In Time 及時供料
26 L C Letter Credence 信用狀
27 M C Material Control 物料控制
28 M LO Material , Labor , Overhead 制造成本
29 M PS Master Production Schedule 生產主排程
30 M RP Material Requirement Planning 物料需求計劃
31 N/P Notes Payable 應付票據
32 N/R Notes Receivable 應收票據
33 N BR Number 數量,數目
34 N SB Net Sales Billed 凈銷貨金額
35 N SE Net Sales Entered 受訂金額
36 N UB Net Units Billed 銷貨數量
37 O/E Other Expence 營業外支出
38 O/I Other Income 營業外收入
39 O A Open Account 票結
