Question

把下面的工作经验翻译成英文，O(∩_∩)O谢谢

．主要原材料的估价。 　　
2．新供货商的引进评估及合同谈判．
3．供应商材料样板的品质初步确认。 　
4．购成本分析、价格控制、价外成本控制 　　
5．替代材料的搜寻。 　　 　　
6．与技术、品质部门有关技术、品质问题的沟通与协调。 　　
7．与供应商有关技术、品质问题的沟通与协调。
8．对采购物资供应商的调查及评审工作熟练。。
8．根据生产计划制定相应的物料采购计划.

1、外贸单证制作
2、外贸跟单、
3、国外客户开发、
3、商务谈判、
4、协议签订、
5、协助财务部门，对客户应收账款的催收；
6、每日掌控并汇报各票业务进度情况，并与客户保持紧密联系；建立详细的工作档案，保存所有相关业务文档；
7、组织分析客户需求和运作问题，设计解决方案并协调内外部资源解决；
8、外商要求的产品采购；
9、安排国际运输

Answer 1

. Valuation of the main raw material.
2. The introduction of a new supplier assessment and contract negotiations.
3. Supplier material quality model initial recognition.
4. Purchase cost analysis, price control, price control external costs
5. The search for alternative materials.
6. And technology, quality departments of the technology, quality problems of communication and coordination.
7. With suppliers on technical, quality problems of communication and coordination.
8. Suppliers for the procurement of goods and assessment of proficiency survey. .
8. According to production plan to develop appropriate materials procurement plan.

1, foreign trade document production
2, foreign trade with a single,
3, development of foreign customers,
3, business negotiations,
4, the agreement is signed,
5, to help the financial sector, the customer accounts receivable collection;
6, control of daily operations and report the progress of the vote, and maintains close contact with customers; to establish a detailed work-related files, save all relevant business documents;
7, the organization and operation of customer needs analysis, solution design and coordinate internal and external resources to solve;
8, the foreign product sourcing requirements;
9, arrangements for international transportation

Answer 2

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