企业常用英文缩写 5S : 整理(SEIRI)、整顿(SEITON)、清扫(SEISO)、清洁(SEIKETSU)及素养(SHITSUKE)AVL : 认可的供应商清单(Approved Vendor List)BPR : 企业流程再造 (Business Process Reengineering)CPI: 持续的过程改善Continuous Process Improvement CPM : 客户抱怨比,每一百万个使用者会有几次抱怨(Complaint per...
LQL;Limiting quality level最低品质水准ﻫQVL:qualified vendor list合格供应商名册ﻫAVL :认可的供货商清单(Approved Vendor List)ﻫQCD: Quality cost delivery(品质,交期,成本)ﻫMPM:Manufacturing project management制造专案管理 KPI:Key performance indicate重要绩效指标ﻫMVT:Manufacturing Verification Test制造...
negotiate with vendor directly to realize the saving, and avoid the cost increase; - Manage the supplier base of marketing, control the reasonable qty of vendor in approved list, and monitor the performance of each supplier; - Strong cost analysis capability to develop the cost module and define...
Maximum Landing Weight is maximum weight approved for the landing touchdown. 查看完整题目与答案 题目:马赫数是真空速与音速的比值。 A. Mach digit is the percent of true airspeed to the speed of sound.B. Mach number is the ratio of true airspeed to the speed of sound.C. Mach number...
AVL : 认可的供货商清单(Approved Vendor List) BOM : 物料清单 (Bill Of Material) BPR : 企业流程再造 (Business Process Reengineering) BSC : 平衡记分卡 (Balanced ScoreCard) BTF : 计划生产 (Build To Forecast) BTO : 订单生产 (Build To Order) CPM : 要径法 (Critical Path Method) CPM : 每一...
EMS只拥有制造的权力,但不能随意更改设计和物料清单(BOM),也没有选择供应商的权利,所有的供应商和原材料价格均由惠普指定,EMS只能从惠普指定的供应商列表AVL(Approved Vendor List)中进行采购。EMS按每台打印机成本的一定比例收取费用。为获得更多利润,EMS通常自己生产集成电路板,成为自己的供应商。 另外,惠普采用延...
I AUTHORITY AND RESPONSIBILITY：我的权力和责任 Financial Policy Manual Page 1 Effective: April 2007 Revised: March 2013 Last Reviewed: March 2014 Resp. Office: The Office of the Treasurer I. AUTHORITY AND RESPONSIBILITY The Treasurer’s office is responsible for issuing credit card merchant accou...
Approved for construction 批准用于施工 Temporary facilities/utilities 临时设施/公用设施 Deliverable交付文件/交付项 Organization 组织机构 Organization chart 组织机构图 Responsibility matrix 责任矩阵 Key personnel 关键人员 Resume/CV 简历 Proposed position 拟推荐职位 Name 姓名 Sex 性别 Nationality国籍/民族 Date ...
AVL Approved vendor list POP Procedure of packaging EOL End of life 6 K2MG-E《专业技术人员绩效管理与业务能力提升》练习与答案 VDCS Vender defect correcting sheet PDCS Process defect correcting sheet GRN Goods receiving note A/R Accounting receivable A/P Accounting payable 世上没有一件工作不...