supplier的例句大全

Dol International was set up in year 2006, we are professional stone product supplier.

纵横建材有限公司创建于2006年, 是一家致力于石材的开发和装饰应用的专业石材产品供应商.

We Are Supplier Of Quality Foam Board, For Advertising Purposes.

我们供应优质泡沫板, 作广告用途.

The Supplier Assistance to carry out the OQ is in the scope of supply.

在供货范围内供应商协助执行操作资质.

DIT basically is at the sale by semiconductor supplier fiducial reach program of national natural resources.

DIT首要被半导体供给商用于发卖基准及国家资本规划.

Work with supplier for manufacturing issues.

跟踪并解决供应商生产中出现的问题.

Review and evaluate supplier quality system and processes for continuous improvement.

审核供应商质量体系和流程以此达到持续改进的目的.

The Supplier Assistance to carry out the IQ is in the scope of supply.

在供货范围内供应商协助执行安装资质.

Alcatel Shanghai Bell also grew rapidly as the equipment supplier.

作为通信设备供应商,上海贝尔阿尔卡特也得到了长足的发展.

TEC and design engineer on new painting supplier qualification.

协助产品设计工程师确认新喷涂供应商的资格.

It constructs an integrated inventory model including one supplier and one retailer.

摘要建构包含一个供应商和一个零售商的整合库存模型.

To establish and maintain a system for review of supplier quality performance.

负责建立并保持供应商质量业绩的评审体系.

The transistor pulse generator power supply is now commonly employed as a UEDM power supplier.

晶体管脉冲发生器电源共同地现在被使用如同UEDM力量供应商.

The organization shall ensure the adequacy of specified requirements prior to their communication to the supplier.

组织与供货商沟通前,应确保所规定需求内容的适当性.

Japan is Asia's dominant supplier of imports and technology.

日本是亚洲进口货物和技术的最大供应国。

Coach the gage planning, assessment and approval of supplier.

指导供应商检具策划, 审核、批准供应商检具设计.

David: That's great! I'll bet our artificial sweetener supplier is really happy!

大卫: 那太好了! 我敢肯定,我们的人造甜料供应商会感到十分高兴的!

Payables requires a tax reporting site for each 1099 supplier for income tax reporting purposes.

应付系统要求1099供应商作为所得税供应商.

By changing its supplier, the company saved thousands of pounds in import duty.

更换供货商之后, 这个公司省下了数千英镑的进口税.

Make sure the supplier well controlled, and standard introduced to supplier in NPI project.

确保NPI中,供应商有很好的质量控制, 供应商了解标准.

Match official receipts from supplier with issued check before passing to Finance manager.

呈交财务经理之前,核对供货商提供的发票和发出的支票是否一致.