Ví dụ về việc sử dụng Each supplier trong Tiếng anh và bản dịch của chúng sang Tiếng việt
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Colloquial
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Ecclesiastic
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Computer
That is, we estimate that each supplier will spend $7, or $9 or $12.
We selected a few new items to add to the assortment with each supplier.
The best products from each supplier have made their way onto our site and ready for the public.
Then the purchasing departments ask for proposals to be sent by each supplier.
The level of revision will reportedly be“different for each supplier and depends on the product mix they supply.”.
Eventually my buyer sat back and I started to talkabout newly introduced bonus payments to each supplier.
The turnaround time for an order is extremely quick as each supplier on the platform is pre-approved.
MOQ is calculated by each supplier independently and depends on what it costs them to produce each unit.
Make sure you factor in how well and how quickly each supplier replied to you.
Each supplier is then contacted, invited to send a quotation, and arrangements can begin for the determination of the supplier. .
It really is that easy andcan save you hours comparing each supplier to find the best deal.
That is why it is important that each supplier is distinguished from one another and they are not in direct competition with each other.
The buyer does not need to negotiate terms andconditions with each supplier that it deals with.
The level of revision is different for each supplier and depends on the product mix they supply," an unnamed source told Nikkei.
That's why it's important tosit down at least once a quarter with each supplier and perform a review.
Each supplier in the program was provided with a unique icon identifying it as a member in Small Business Supplier Diversity program; and.
Until the culture and brand of the service is set andthere are abundant ratings, each supplier needs to be picked carefully and monitored.
We sat a long time with each supplier explaining the difficult economic situation, the EUR/USD exchange rate and how this all made it difficult for the buyer to succeed in his business.
Typically, the system begins with a low success rate, which gradually increases as the data capturerules are improved to match the requirements of each supplier's invoice.
There is a massive factor based on the quality of the vehicle each supplier can offer and also the compulsory insurances a vehicle must have in the destination country.
Each supplier must provide similar and/or equal products and be distinguishiably competitive in such a way that each supplier is mutually exclusive under certain conditions.
Through our relationships with these suppliers we can compare each suppliers, apply our massive discounts and offer you the best price for each category of vehicle.
Data capture requires that a number of rules be loaded in advance, detailing such issues as whereinformation is located on a supplier invoice, for each supplier invoice template.
Each supplier handles the"sell-down" in different ways, so some dealers will certainly have a better choice of outgoing year automobiles late in the year, while the pickings could be slim at others.
It becomes important to maintain an open line of communication with all the suppliers, and this in turn willincrease the overhead necessary to maintain the managers/reps for each supplier.
Each supplier takes care of the"sell-down" in a different way, so some dealers will certainly have a far better choice of outward bound year lorries late in the year, while the pickings might be slim at others.
Using an inventory management system will give a business more insight on how products move, what are the needs of each client,what is the service from each supplier and will ease everyday tasks such as restocking.
The amount paid by a customer for purchasing tours/outdooractivities is refundable in accordance with the policy of each supplier(the customers are warned to completely understand such information, or directly consult our Customer Services about refund issues via communication tools on the website before making decision to purchase).
Increasing the efficiency of the procurement operation by automatic storage and management of various data related to purchasing, such as price information andfinal contract in addition to the latest details of each supplier, in individual files per supplier. .
Wesley from Kelite Group was very perfessional on handling our FAT, 3.2 certification,3rd party inspection and accompany my clients to aduit each supplier, also a good driver for lasts more than 12 hours driving to pick up my clients, impressive!