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

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