AVL - Approved Vendor List 认可供应商列表
BOM - Bill of Material 物料清单
MS - Material Specification 物料规格(如材料纯度,主盐浓度等) TDS - Technical Data Sheet 技术应用信息
MSDS - Material Safety Data Sheet 原料安全信息
MG - Material Grade 材料级别
AR/CP/TG - 分析纯/化学纯/工业级
CIA - Cost Impact and Analysis 成本影响及分析
CO - Change Order 定单更改
D/N - Delivery Note 收货单
LOA - Letter of Agreement 协议书
OPR - Outstanding PO Report 外发定单报告
P/N - Part Number 物料编码
PMC - Production and Material Control 物料生产计划员
MRO - Maintenance Repair & Operation Order 维护修理以及工程定单 PO - Purchase Order 采购定单
PP - Purchase Price 采购价格
PPV - Purchase Price Variance 采购价格差异
PR - Purchase Requisition 采购申请单
QA - Quality Assurance 质量保证
RFQ - Request for quotation 报价申请单
RTS - Return to Supplier 退货给供应商
TSE - Technical Service Engineer 技术服务工程师
SDC - Supplier Delivery Commitment 供应商交期承诺
SOC - Supplier Order Confirmation 供应商定单确认
SOS - Supplier Ordering Strategy 供应商定单策略
SQA - Supplier Quality Assurance 供应商质量控制
SSP - Supplier Selection Process 供应商选择程序
SSSQ - Supplier System Survey and Qualification 供应商系统调查与认证TCO - Total Cost of Ownership 总所有权成本
VMI - Vendor Management Inventory 供应商管理库存 T&C - Terms & Conditions 采购交易达成条款
PPA - Premium Purchasing Authorization 计划额外采购批准
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