正如前面指出的，不管是专有采购辩解理由的存在，还是从多个已提交报价中作出适当选择，对于遵循董事会规则都是很重要的。
As noted earlier, it is important for compliance with board rules that either a justification for sole source exists or an appropriate choice is selected from multiple submitted bids.
对任何所需物品与供应商，代表面谈并获得所需的信息，规格，报价，并处理随后对采购的沟通和协商。
Conduct interviews with suppliers, representatives and obtains information, specification, quotations, on any items required and handles subsequent correspondence and negotiates for procurement.
例如，你请求投标，我给出报价，你下采购单，我向你发货。
For example, you request a bid, I return a quote, you submit a purchase order, I send you the goods.
预选厂报价后，采购供应部进行商务分析、商务谈判，同时组织同步工程工作小组进行技术会谈。
After receiving the quotation from pre-suppliers, the purchasing department would make business analysis, business negotiation, and organize program team to do technical discussion.
报价将由采购经理、合同经理以及核质量保证工程师评审，确定其是否全面符合规定要求。
Complaint quotations will be reviewed by the Purchasing and Contract Manager and the NQA Engineer to confirm full compliance to requirements has been specified.
报价和正式采购订单之间的任何异常现象的解决方案。
Resolution of any anomalies between quotation and official purchase order.
此外，这些解决方案通常还能为用户提供与库存控制和运输系统相连的报价和采购模块。
In addition, these solutions are often able to provide the user with and inventory control and transport systems offer and purchase module.
采购经理可要求其他合适的人员，提供必要的输入信息，以保证对报价进行有效评审，并确保报价符合规定要求。
The Procurement Manager may request input from other relevant personnel as applicable to ensure that quotations are reviewed against and comply with stated requirements.
为了从供应商那招徕报价，最佳价格采购过程取决于招标邀请书，也被叫做投标邀请函，投标邀请书或密封投标。
To solicit offers from providers, the best-price purchase process relies on an Invitation to Bid (ITB), also known as Invitation to tender (ITT), Invitation for Bids (IFB), or Sealed Bids.
用于稳固报价采购流程，或议价采购流程中，依要求之明文规定，为取得报价的请求文件。
A solicitation document used to obtain offers to be used either in a firm-bid purchasing process or in a negotiated purchasing process, as stipulated in the request.
作为一个采购代理和买方，我可以告诉你什么是一个很好的报价：它包括所有有关的资料！
As a sourcing agent and buyer I can tell you what is a good quotation for me: it includes all relevant information!
根据MRP需求，报价下采购订单并获得交货计划。
Prepare purchase orders based on MRP requisitions, quotations received, and obtain confirmation for delivery.
对本公司采购商的规格，价格，以及单位时间商品的产量作准确的报价。
Report the precise size, price and output per unit time of the products.
交易的条款及条件所规定，由卖方修正，不时地向卖方与采购订单报价由买方在卖方。
The terms and conditions of sale contained herein, and as amended by Seller from time to time, apply to Seller's quotations and purchase orders placed by Buyer on Seller.
密封投标是一个竞争性采购方式，期望从所有报价中选择最低报价而获得最大受益的方法。
Sealed bidding is a competitive procurement method used when the best value is expected to result from a selection of the lowest evaluated priced offer.
根据机加工图纸提供和评估报价，执行采购程序达到使用者要求。
Evaluate quote upon mechanical drawing, run purchasing process to meet user's requirement.
在我报价前，您能否提供下你需要产品的规格和材料要求，以及采购数量；
Could you please clarify the materials specification and purchasing quantity before my quotation.
谢谢寄来的样品，但我方已采购到价格较低廉的商品。请告贵公司的报价能否下降？
We thank you for your sample submitted, but we have already bought lower; is these the best price you can offer?
上证报记者昨日致电河北一家与力拓有协议矿采购合同的钢厂。该厂国贸部经理表示，自己已经得知力拓将转变定价模式的消息，但目前尚未收到新的报价文件。
A manager at a Hebei steel mill said he knew Rio Tinto is moving to a monthly pricing, but has not yet received any documents from the company offering the shorter contracts.
为企业提供报价超过1亿美元的订单信息，帮助企业为承接订单，与采购商进行订单匹配与合作洽谈。
Enterprises are offered with order information of more than 100 million U. s. dollars, which helps them take and match orders, and proceed cooperation talks with the buyers.
报价必须是书面方式，评审的原则与公开招标相同，使用订单或者简明合同的方式来确认采购。
Quotations by written forms, evaluation follows the same principle as of open bid, use purchase order or brief contract.
相反，哈里斯的报价仅仅是邀请要约，并通知客户的条款及条件出售，将适用于客户的采购量哈里斯。
Instead, Harris' quotation is merely an invitation for an offer and a notice to Customer of the terms and conditions of sale that will be applicable to Customer's purchases from Harris.
跟进第四家采购顾问询价回复报价工作；
项目参考是通过所有采购实体来支持的，如与库存相关的询价单、报价单、请购单、采购订单和一揽子采购单。
Seiban references are supported through all procurement entities such as RFQ, Quotations, Requisitions, Purchase Order, and Blanket Release for Inventory destinations.
在国外，为了防止采购人员舞弊，公司通常要求有至少三家公司的同类产品的报价，作为采购的参考。
You are required to get at least three quotations from separate companies before you make an order.
协调采购相关行动以保证按时获取到所要求的资源(报价要求、投标……)。
Coordinate with Purchasing all actions to ensure ontime sourcing of required resources (RFQ, pitching,...)
协调采购相关行动以保证按时获取到所要求的资源(报价要求、投标……)。
Coordinate with Purchasing all actions to ensure ontime sourcing of required resources (RFQ, pitching,...)
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