采购专业术语（中英文对照）

 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 Co
ntrol 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 Co
nfirmation 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 & Co
nditions 采购交易达成条款 PPA – Premium Purchasing Authorization 计划额外采购批准