负责价格和交期谈判,协调相关部门进行供应商审核和评估工作;
Initiate negotiation of price and lead time, supplier qualifications and assessments within a team environment.
双方一经洽谈,解放汽车表现出充分的合作意向,随即启动了供应商审核程序。
As soon as both sides pass through the discussion, liberates the automobile to display the full cooperation intention, started the supplier review procedure immediately.
要进行常规的质量表现测量和评估,对表现不良的一些供应商审核其原因根源,然后采取相应的措施。
Quality performance measurement and evaluation regularly and verify the root cause of lower performance of some suppliers, then take action accordingly.
与生产部门、采购、货仓和人力资源部门的联络协调。维持与供应商和投资商良好的关系及执行供应商审核。
Interacts with Production department, purchaser and warehouse persons, HR department. Maintain good relationship with suppliers and vendors for performing the supplier audit.
除跟踪定单和管理内部审核所需的工作流程之外,通过外部的供应商,该系统还可以自动地发现服务、招标以及下定单。
In addition to tracking orders and managing the workflow needed for internal approvals, this system could automatically discover, solicit bids, and place orders through external suppliers.
优惠信息是由供应商提供的,但审核工作由分销商完成。DealBase希望可通过这种方式获得独特的产品。
The deals are coming from the supplier but the checking is being done by the distributor which DealBase hope will result in unique product.
因为在将来的审核期只可以对这些标准进行小的改动,所以供应商现在就可以设计和构建可行的、有市场价值的解决方案。
As only minor changes to the standard are expected during the forthcoming review period, vendors can design and build workable, marketable solutions now.
审核的结果是家乐福和供应商之间合作的前提条件。
The result of the audit, conditions the cooperation between Carrefour and suppliers.
和部品工程师一起审核/批准潜在的或者已存在的供应商,确保他们有好的质量保证体系。
Work with Qualification Engineer to audit/ approve potential or existing supplier, make sure they have good quality management system.
很明显,认可比自我声称符合标准分量更重,供应商也雇用同样的审核公司来担保它们的体系。
Obversely, suppliers seeking accreditation carrying more weight than their own claims of compliance could also retain the same auditing bodies to vouch for their systems.
定期评估、审核和分析供应商能力、协助主管及部门负责人完成供应商计划参数的制订,形成记录并存档。
Evaluate, audit and analyze suppliers' capability. Assist supervisor to complete all the plan parameter of supplier and keep a record.
强调供应商过程比产品更重要的顾客们开始要求建立国家机构执行审核并颁布证书。
Customers who emphasized supplier process more than product dependability began urging establishment of a national body to carry out audits and issue approvals.
基于公司采购程序和生产产品质量风险控制的要求,参与原材料供应商的审核工作。
Participate in examine and verify for raw material with suppliers based on purchasing procedures and production requirements to control the quality risk.
这两者的差异,就在于西方市场的运作有法院保障合同的执行,而投资者、供应商以及消费者的行为,也都是依据审核过的账目而进行。
The reason for the difference is that Western markets rely on contracts being enforced by courts and on investors, suppliers and customers all acting on the basis of audited accounts.
对供应商进行过程审核。
根据公司规章制度,审核供应商付款申报单据。
Checking the supplier payment bill according to the related regulation of the company.
这导致寻求执行BS 5750标准供应商的顾客对每个新供应商进行审核。
This caused customers seeking BS 5750-compliant suppliers to conduct audits of each new supplier.
进行供应商的审核和访问。
对供应商进行过程和体系审核,帮助供应商改进制程控制和质量体系,提高供应商的进料合格率。
Conduct the process and QMS audit for suppliers, help and drive the supplier to improve their process control and quality management system, improve the incoming acceptable rate.
我们所有的供应商在签署每一份商业合同之前都要经过审核。
Audits of our suppliers are made before every commercial signature of contract.
与SQE共同参与新项目中涉及供应商的PPAP过程和CP审核,并对供应商是否能满足SOP的要求给出意见。
Take part in new program PPAP process and CP audit of supplier with SQE and give out opinion if the supplier meets the requirement of SOP.
用清单和评分程序执行供应商质量审核;
Perform supplier quality audit using a checklist and scoring procedures.
协助废弃物管理(固体废弃物,废水,废气),定期审核和评估提供相应服务供应商。
Assist for solid waste management, cleaning water management, and emission gas measurement, assess the authorized suppliers and audit the suppliers periodically.
本项目采办程序认可公司审核合格的供应商,还将根据项目的需要增审一定数量的供应商。
The project purchasing procedure recognizes qualified suppliers examined and verified by this company and will increase certain number of qualified suppliers according to project demand.
管理供应商,审核并控制外协成本和交货期,管理团队,不断提高团队的绩效。
Manage supplier, review and control outsourcing cost and delivery, manage and improve performance of outsourcing team continuously.
组织对供应商进行质量审核,并编写审核报告。
To carry out the quality audits of suppliers and issue the audit report.
主动寻找新的采购机会并在供应商资质审核中起关键作用。
Proactively looking for new opportunities, play a key role in supplier qualification and auditing.
超过时间,供应商将被要求审核其工厂,根据我们的准则规范。
Over time suppliers will be asked to audit their factories, according to the Code's regulations.
与项目采购员及门类采购员密切合作就供应商的选择、评估及管理等事宜进行支持,对潜在供应商进行预过程审核和过程审核;
Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.
与项目采购员及门类采购员密切合作就供应商的选择、评估及管理等事宜进行支持,对潜在供应商进行预过程审核和过程审核;
Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.
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