The only buyers that they might have will be the raw material buyer for product manufacturing.
唯一买家，他们可能已经将原料买方，产品制造。
The new buyer identified a dozen new sources for the material, most of which proved to be reliable.
新买家为这种材料确定了十几个新货源，其中大多数证明是可靠的。
However, the Buyer has the right to introduce certain material, articles, types and manufacturers in addition to the Makers List which shall be subject to mutual agreement.
然而，买主有权提出某些原材料、项目、型式和厂商表以外的厂商，这将由双方达成的协议决定。
Buyer shall not be liable for Seller's excess material ordered or manufactured that is attributable to Seller's poor material management practices.
买方不承担由于卖方不完善的材料管理习惯而引起的剩余的订购材料或加工材料而产生的费用。
Any material change without buyer's confirmation, buyer has the right to return the goods and gets paid by this kind of fault (seller will be fined 10% of the payment).
未经买方确认的重大变化，买方有权退回货物，并得到这种故障(卖方将支付10%的罚款)支付。
The Buyer is not entitled to refuse acceptance if a defect is not material.
货物没有实质瑕疵买方无权拒绝接收。
The seller can not provide the material and the cost analytical table gives the buyer?
卖主能不提供资料和成本分析表给买方吗？
Provide rework material lists to buyer and rework wi to production, Special order review with wi provided.
返工物料清单以及返工指导的提供；特殊订单评审和指导书的提供。
Buyer assumes all risk and liability for the results obtained by the use of any material delivered hereunder in manufacturing processes of Buyer or in combination with other substances.
买方承担在生产过程中使用按本合同所提供之商品或将其与其他商品混合而产生的一切风险和责任。
Manage Warehouse Operator, Incoming material Operator, Weight Bridge Operator, Auto Spare Part Buyer, organize direct materials and indirect materials to guarantee normal operation.
对库管、收料员、地磅员及汽车配采购件员的工作进行管理，对生产材料和非生产性物料进行组织，保证生产正常。
These parameters can be achieved providing the Buyer supply efficient and steady quantity and quality raw material.
假设买方提供有效、质量和数量稳定的原材料，这些参数是可以实现的。
The material on each facing page gives a summary of seller and buyer responsibilities.
每页上的材料概括了买卖双方的责任。
As a import buyer, be responsible for organizing the sourcing and procurement of material needed by production.
作为进口采购，负责组织购买所需进口物资的配套及采购。
All claims for shortage shall be submitted in writing to Seller within thirty (30) days from date material is received by Buyer, otherwise such claims shall be waived.
关于数量短缺的所有索偿，买方应当在收到物料日期起30日内以书面形式向卖方提出，否则所有索偿将视为放弃。
For the rejected material, the supplier should take back the nonconformance within 10 days. Associate with the buyer about the restock issue. Otherwise, we will handle it as the scrap.
所有判定为退货的原物料，供应商应在十天内拉回不合格品，并同采购员商讨补货事宜，超时未处理者我司将视为报废处理。
Buyer agrees to follow Seller's return material authorization process and complete any applicable forms.
买方同意遵守卖方的退货授权程序并填写任何适用表格。
Buyer agrees to follow Seller's return material authorization process and complete any applicable forms.
买方同意遵守卖方的退货授权程序并填写任何适用表格。
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