外貿(mào)外語輔導(dǎo)：采購員經(jīng)常遇到的英文縮寫

1、Activity-BasedCosting業(yè)務(wù)量成本法作業(yè)成本法ACRS(Acceleratedcostrecoverysystem)快速成本回收制度ActionMessage行為措施信息AIS(Accountinginformationsystem)會計信息系統(tǒng)Allocation已分配量AnticipatedDelayReport拖期預(yù)報AP(AccountsPayable)應(yīng)付帳款A(yù)PICS(AmericanProduction&InventoryControlSociety)美國生產(chǎn)及庫存控制協(xié)會AQL(AcceptablequalityLevel)可接受質(zhì)量水平AR(Acco

2、untsReceivable)應(yīng)收帳款A(yù)utomaticRescheduling自動重排產(chǎn)AvailableToPromise(APT)可簽約量Backflush倒沖法Backlog未完成訂單未結(jié)訂單BackScheduling倒序排產(chǎn)BEanalysis(Break-evenanalysis)盈虧臨界點分析，保本分析BillofMaterial(BOM)物料清單BusinessPlan經(jīng)營規(guī)劃BV(Bookvalue)帳面價值CapacityRequirementsPlanning(CRP)能力需求計劃CBA(Cost-benefitanalysis)成本效益分析CEO首席執(zhí)行官CFO(Ch

3、iefFinancialOfficer)財務(wù)總裁ClosedLoopMRP閉環(huán)物料需求計劃CPM(Criticalpathmethod)關(guān)鍵路線法CPPaccounting(Constantpurchasingpoweraccounting)不變購買力會計CumulativeLeadTime累計提前期C&F(cost&freight)成本加運費價TT(telegraphictransfer)電匯DP(documentagainstpayment)付款交單DA(documentagainstacceptance麗兌交單C.O(certificateoforigin)一般原產(chǎn)地證C

4、ycleCounting周期盤點Demand需求DemandManagement需求管理DemonstratedCapacity實際能力DependentDemand非*需求DFL(Degreeoffinancialleverage)財務(wù)杠桿系數(shù)Direct-deductInventoryTransactionProcessing直接增減庫存法DispatchList派工單DOL(Degreeofoperatingleverage)經(jīng)營杠桿系數(shù)ELS(Economiclotsize)經(jīng)濟批量EOQ(Economicorderquantity)經(jīng)濟訂貨批量FIFO(Fist-in,Fist-ou

5、t)先進先出法FirmPlannedOrder確認計劃訂單FISHLIFO(Fist-in,Still-here)后進先出法FixedOrderQuantity固定訂貨批量法FlowShop流水車間FocusForecasting集中預(yù)測FullPegging完全跟蹤GenerallyAcceptedManufacturingPractices公認生產(chǎn)管理原則IndependentDemand*需求InpuOutputControl投入產(chǎn)出控制InterplantDemand廠際需求InventoryTurnover庫存周轉(zhuǎn)次數(shù)Item物料項目ItemRecord項目記錄JobShop加工車間

6、Just-in-time(JIT)準時制生產(chǎn)LeadTime提前期前置期，指訂單從收到具體明細到貨到貨倉收到落貨紙這一段時間，可以用評估工廠的綜合實力。Level層Load負荷LotforLot按需訂貨法LP(Linearprogramming)線性規(guī)劃MachineLoading機器加載Make-to-orderProduct(MTO)面向訂單生產(chǎn)的產(chǎn)品Make-to-stockProduct(MTS)面向庫存生產(chǎn)產(chǎn)品ManufacturingResourcePlanning(MRPII)制造資源計劃MasterProductionSchedule(MPS)主生產(chǎn)計劃MaterialRequ

7、irementsPlanning(MRP)物料需求計劃MBO(Managementbyobjective)目標管理NetChangeMRP凈改變式物料需求計劃NetRequirements凈需求OliverWightMRP-II理論的創(chuàng)始人On-handBalance現(xiàn)在庫存量OpenOrder未結(jié)訂單開放訂單OrderEntry訂單輸入OrderPromising訂貨承諾Pegging反查Picking領(lǐng)料提貨PickingList領(lǐng)料單PlannedOrder計劃訂單Post-deductInventoryTransactionProcessing(Backflush)后減庫存處理法倒沖法

8、Pre-deductInventoryTransactionProcessing前減庫存處理法ProductionPlanning生產(chǎn)規(guī)劃編制ProjectedAvailableBalance預(yù)計可用庫存Gueue隊列GueueTime排隊時間RegenerationMRP重生成式物料需求計劃ReschedulingAssumption重排假設(shè)ResourceRequirementPlanning資源需求計劃Rough-cutCapacityPlanning粗能力計劃Routing工藝路線SafetyStock安全庫存SafetyTime保險期ScheduledReceipt預(yù)計入庫量Scra

9、pFactor殘料率廢品系數(shù)ServiceParts維修件ShopFloorControl車間作業(yè)管理ShrinkageFactor損耗系數(shù)TimeBucket時間段TieFence時界VE(valueengineering)價值工程VendorScheduling采購計劃法WorkCenter工作中心WorkinProcess(WIP)在制品ZBB(ZerobasedBudgeting)零基預(yù)算ZeroInventories零庫存AccountingClerk-記帳員;AccountingSupervisor-會計主管;AdministrationManager-行政經(jīng)理;Superviso

10、r-監(jiān)管員;BondAnalyst-證券分析員;FundManager-財務(wù)經(jīng)理;AssistantManager-副經(jīng)理;payment支付，付款topay付款，支付，歸還dishonour拒付deferredpayment延期付款progressivepayment分期付款paymentonterms定期付款paymentagreement支付協(xié)定payorder支付憑證paymentorder付款通知paymentbybanker銀行支付paymentbyremittance匯撥支付paymentinpart部分付款paymentinfull全部付訖cleanpayment單純支付sim

11、plepayment單純支付paymentbyinstallment分期付款paymentrespite延期付款paymentatmaturity到期付款paymentinadvance預(yù)付(貨款)CashWithOrder(C.W.O)隨訂單付現(xiàn)CashOnDelivery(C.O.D)交貨付現(xiàn)discount貼現(xiàn)draft匯票PromisoryNote本票cheque支票cleanbill光票documentarybill跟單匯票SightBill即期匯票TimeBill遠期匯票UsanceBill遠期匯票CommercialBill商業(yè)匯票Banker""sBill銀

12、行匯票TransferableLC可轉(zhuǎn)讓信用證UntransferableLC不可轉(zhuǎn)讓信用證RevolvingLC循環(huán)信用證ReciprocalLC對開信用證BacktoBackLC背對背信用證Countervailingcredit(俗稱)子證Overridingcredit母證Banker""sAcceptanceLC銀行承兌信用證TradeAcceptanceLC商業(yè)承兌信用證RedClauseLC紅條款信用證AnticipatoryLC預(yù)支信用證Creditpayablebyatrader商業(yè)付款信用證Creditpayablebyabank銀行付款信用證usanc

13、ecreditpaymentatsight假遠期信用證UniformCustomsandPracticeforDocumentaryCredits跟單信用證統(tǒng)一慣例I.C.C.PublicationNo.400第400號出版物CreditwithTTReimbursementClause帶有電報索匯條款的信用證methodofreimbursement索匯方法withoutrecourse不受追索OpeningBank""Name&Signature開證行名稱及簽字beneficiary受益人guarantor保證人Exporter""sBank出口方銀行Importer""sBank進口方銀行Seller""sBank賣方銀行Buyer""sBank買方銀行PayingBank付款行，匯入行RemittingBank匯出行OpeningBank開證行Issuing