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...
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...
negotiate with vendor directly to realizeBOSS直聘the saving, andavoid 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 ...
The cover title shall be "Pilot's Operating Handbook" or "Pilot's Operating Handbook and FAA Approved Airplane Flight Manual". B. The topic cover shall be "Pilot's Controlling Manual" or "Pilot's Controlling Manual and FAA Accepted Airplane Flight Manual". C. The page topic shall be ...
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 numb...
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...
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 ...