报价采购

根据MRP需求，报价下采购订单并获得交货计划。

Prepare purchase orders based on MRP requisitions , quotations received , and obtain confirmation for delivery .

报价将由采购经理、合同经理以及核质量保证工程师评审，确定其是否全面符合规定要求。

Complaint quotations will be reviewed by the Purchasing and Contract Manager and the NQA Engineer to confirm full compliance to requirements has been specified .

预选厂报价后，采购供应部进行商务分析、商务谈判，同时组织同步工程工作小组进行技术会谈。

After receiving the quotation from pre-suppliers , the purchasing department would make business analysis , business negotiation , and organize program team to do technical discussion .

为了从供应商那招徕报价，最佳价格采购过程取决于招标邀请书，也被叫做投标邀请函，投标邀请书或密封投标。

To solicit offers from providers , the best-price purchase process relies on an Invitation to Bid ( ITB ), also known as Invitation to tender ( ITT ), Invitation for Bids ( IFB ), or Sealed Bids .