查询词典 supplier

Fidential by the Supplier. Without derogating from the above, Supplier shall keep in strict confidence the specifications, Design elements, prices, technical, engineering and manufacture information, processes, quality control methods and any other know how used in the production of the products.

以上没有损毁时，供应商要严格保密规格、设计原理、价格、技术、工程技术、生产信息、加工程序、品控方法和任何其它关于如何制造本产品的信息。

The Supplier indemnifies XXX and Client against any statutory, regulatory, state or local tax or other fine or levy imposed without limit of liability arising as the result of a negligent act or omission of Supplier in performance of the Services.

13.5。供应商在提供服务的过程中由于过失作为或不作为，使XXX和客户缴纳法定的、管理的、国家或地方的税费、其它罚金或征费的，承包商应对XXX和客户予以赔偿。

The Supplier indemnifies and does not exclude or restrict liability to XXX or Client for any losses, damages, liabilities, proceedings and costs that may be incurred for any breach of any obligations arising whether foreseeable or otherwise for the Supplier's failure to comply with the requirements of clause 11.

13.4。供应商不遵守第11条的规定，违反任何协议义务（不论该义务是否可以预见），使XXX或客户受到损失、损害、承担责任、被起诉或发生费用支出，供应商应对XXX或客户予以赔偿，且不得排除或限制自己的责任。

Supplier to assume the gage construction orientates the part in vehicle position unless Supplier Quality approves a deviation.

检查装置和落雨·要求供应商承担施工艾森豪威尔该党的部分车辆的位置，除非供应优质批准了偏差。

Mao belongs to the management, In financial matter her major duty is account with the supplier and give the checked supplier invoice, received report and orders to MAY. This will be recorded into class 4 system by MAY.

毛洋洋是属于管理课文员，在财务方面，主要工作是：厂商对账，以及将供应商发票、验收单、订单收齐并核对无误后，交给May录入四班系统。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。

This article has analyzed the construction supply chain partner latent driving influence, the definition and the applicable scope as well as introducing some elementary theories about the construction supply chain. Then it has established the index system of selecting supplier partner in construction supply chain, In this foundation it has analyzed the present stage construction supply chain partner choice method, and brings forward the supplier selection of supply chain management on the basis theory of gray relevancy model.

本文先介绍了关于建筑供应链管理的一些基本理论，提出了基于总承包商的建筑供应链合作伙伴的定义，并分析了建筑供应链合作伙伴的潜在驱动力、定义及适用范围，然后建立了建筑供应链合作伙伴评价指标体系，在此基础上分析了现阶段建筑供应链合作伙伴的选择方法，并提出了基于灰色关联度来选择建筑供应链合作伙伴的模型。

Purpose The purpose of supplier contract close-out is to provide the supplier with a formal acceptance.

目的 合同收尾的目的是向供应商提出正式接收。

B When all the wind absorbing machine trip, all primary air fans, coal grinder, coal supplier and the powder supplier should be automatically terminated.

b 全部送风机跳闸时，自动切断全部一次风机、磨煤机、给煤机、给粉机

A When all the fans trip, all the wind suppliers, primary air fan, coal grinder, coal supplier and the powder supplier should be automatically terminated.

a〉全部吸风机跳闸时，自动切除全部送风机、一次风机、磨煤机、给煤机、给粉机

The commercials enigmatically depicted various scenes from what appeared to be a short narrative that climaxed with a car crashing into a swimming pool.

这次的企划是让一帮共和党人站出来解释，为何自己00年大选选了布什，04年却把票子投给了克里。

If you are wanting the best, designer gold and diamond necklaces are the very best.

如果你想要最好的，设计黄金和钻石项链是最好的。