Förkortningar inom inköp och handel

AA – Award Analysis
AAA – American Arbitration Association
ABC – Activity Based Costing
ABM – Activity Based Management
ACR – Arm’s-length contractual relations
AF – Administrativa Föreskrifter
AFFO – Administrations- och försäljningsomkostnader
AMA – Allmän material- och arbetsbeskrivning
AOQ – Average Outgoing Quality
APP – Annual Procurement Plan
APR – Advance Purchasing Request
ARN – Allmänna Reklamationsnämnden
ATL – Ackordstidslistan
ATO – Assemble To Order
ATP – Availabletopromise
AvtL – Avtalslagen
AWB – Air Way Bill
BPA – Blanket Purchase Agreement
BIMCO – The Baltic and International Maritime Council in Copenhagen
BL eller B/L – Bill of Lading
BLT – Build Lease Transfer
BOM – Bill of Material
BOOT – Build Operate Own Transfer
BOT – Build Operate Transfer
BPA – Blanket Purchase Agreement
BTO – Build Transfer Operate
BQ eller BoQ – Bill of Quantitities
BSC – Balanced Scorecard
CISG – United Nations Convention on Contracts for The International Sale of Goods
CAD – Cash Against Documents
CAW – Correctional and Additional Work
CEM – Contract Electronic Manufacturer
CbC eller CbCC – Clause-by-Clause-Commentary
CBD – Cash before delivery
CMI – Comité Maritime International
CN – Change Notice
C/N – Credit note
CO – Change Order
COA – Contracts of Affreightment
COD – Cash On Delivery
CODP – Customer Order Decoupling Point
COTS – Commercials of the shelf
COQ – Cost of Quality
C/P – Charter party
CPC – Central Product Classification
CPD – Charterers pay dues
CPF – Cost Plus Fee
CPFF – Cost Plus Fixed Fee
CPFR – Collaborative Planning, Forecasting and Replenishment
CPIF – Cost Plus Incentive Fee
CPM – Critical Path Method
CPO – Chief Procurement Officer
CPPC – Cost Plus Percentage of Cost
CPV – Common Procurement Vocabulary
CR – Change Request
CRM – Customer Realtionship Management
CSM – Consumption and Specification Management
CSR – Corporate Social Responsibility
CWO – Cash with order
D/A – Documents against acceptance
DD – Due Diligence
d/d – dagars dato, förfallotid
DFF – Days before due date
DLO – despatch loading only
D/N – debit note
DO eller D/O – Delivery order
DOA – Dead on arrival
DOW – Division of Work
D/P – Documents against payment
D/S – days after sight
EA – ex actis, enligt handlingarna
ECN – Engineering Change Notice
ECO – Engineering Change Order
ECP – Engineering Change Proposal
ECR – Efficient Consumer Response
ECR – Engineering Change Request
EDD – Earlist Due date
EDI – Electronic Data Interchange
EE – Errors excepted
E&OE – Errors and omissions excepted
EKN – Exportkreditnämnden
EOQ – Economic Order Quantity
ERP – Enterprise Resource Planning
EPC – Engineering – Procurement and Construction
ESC – Evaluation of Suppliers Competetivness
ETA – Estimated Time of Arrival
ETD – Estimated Time of Departure
FAC – Final Acceptance Certificate
FAI – First Article Inspection
FAT – Factory Acceptance Test
FB – Freight Bill
FCR – FIATA Certificate of Receipt
FCL – Full Container Load
FCT – Freight Forwarders Certificate of Transport
FFP – Firm Fixed Price
FIATA – Fédération Internationale des Associations de Transitaires et Assimilés
FIDIC – Federation Internationale des Ingénieurs-Conseils
FIFO – First In First Out
Fifu – Först in först ut
FMA – Financial Management and Accountability
FMEA – Failure Modes Effects Analysis
FOM – Free on Motor
FOW – First Open Water
FOQ – Fixed Order Quantity
FP – Fixed Price
FPI – Fixed Price Incentives
FPIF – Fixed Price Incentive Fee
Fr.dl. – Free delivered – fritt levererat
FTOP – Final Taking Over Protocol
FU eller Ffu – Förfrågningsunderlag
FWR – FIATA Waraehouse receipt
GAN – Godsadresseringsnummer
GCC – General Conditions of Contract
GLT – Genomloppstid
GMP – Good Manufacturing Practice
ICC – International Chamber of Commerce
JPP – Joint Production Price
IFB – Invitation for bids
INCOTERMS – International Commercial Terms, se artikel om leveransklausuler
IO – Inköpsorder
IPO – Initial Public Offering
ITB – Instruction to bidders
ITU – Intermodal Transport Unit
JIT – Just In Time
KOH – Kapitalomsättningshastighet
KOP – Kundorderpunkt
KPI – Konsumentprisindex
KPI – Key Performance Indicator
KöpL – Köplagen
LC eller L/C – Letter of Credit
LCC – Life Cycle Cost
LCCS – Low Cost Country Sourcing
LCL – Less than full Container Load
LD – Liquidated Damages
LLP – Lead logistics provider
LOH – Lageromsättningshastighet
LoI – Letter of Intent
LOU – Lagen om offentlig upphandling
LOU – Letter of Understanding
LTB – Last Time Buy
LTO – Last Time Order
LTS – Last Time Supply
LTSA – Long Term Supply Agreement
MOD – Mode of Delivery
MOA – Memorandum of Agreement
MOU – Memorandum of Understanding
MoQ – Minimum order Quantity
MRO supply – Maintenance – Repair and Operation supply
MSA – Master Service Agreement
NAICS – North American Industry Classification System
NEC – New Engineering Contract
NFR – Not For Resale
NKI – Nöjd Kundindex
NOU – Nämnden för Offentlig Upphandling
NPC – Non-price criteria
NTP – Notice to Proceed
OAC – Operational Acceptance Certificate
OCR – Obligational Contract Relations
ODM – Original Design Manufacturer
OEM – Original Equipment Manufacturing
O/D – On first demand
OTS – Off the shelf products
PAC – Preliminary Acceptance Certificate
PBL – Plan- och Bygglagen
PCR – Purchasing change request
P/B – Proprieborgen
PIA – produkter i arbete
PO – Purchase Order
POD – Proof of delivery
POD – Payment on delivery
PPR – Project partnering relations
PPS – Praktisk Projektstyrning
PPT – Purchasing productivity tracking
PSI – Pre-Shipment Inspection
PTO – Preliminary/Provisional Taking Over
PTOP – Preliminary Taking Over Protocol
QAG – Quality Agreement
RAFTA – Revised American Foreign Trade Definitions
RCAR – Responsiveness corrective analyses report
RFB – Request for Bid
RFD – Request for Discussion
RFI – Request for Information
RFP – Request for Price
RFT – Request for Tender
RFQ – Request for quotation
RMA – Return Material Authorization
ROI – Return on investment
SaaS – Software as a Service
SAT – Site Acceptance Test
SBD – Standard Bidding Documents
SBR – Supply Base Reduction
SCC – Special Conditions of Contract
SCEM – Supply Chain Event Management
SCL – Supply Chain Leadership
SCM – Supply Chain Management
SCP – Supply Chain Planning
SDR – Special Drawing Right
SFAI – Supplier First Article Inspection
SG – Sourcing Group
SIC – Standard Industrial Classifications
SKU – Stock Keeping Unit
SLA – Service Level Agreement
SLO – Service Level Objective
SOI – Supplier-owned Inventory
SOW – Statement of Work
SPM – Supplier Performance Measurement
SRM – Supplier Relationship Management
SVA – Succesiv vinstavräkning
SWB – Sea Way Bill
SWIFT – Society for Worldwide Interbank Financial Telecommunication
TBO – Time Between Orders
TCO – Total Cost of Ownership
THC – Transport Handling Charge
3PL – Third-party Logistics
TED – Tender Electronic Daily
TS – Technical Specification
TTC – Time to Customer
TTM – Time to Market
UCC – Uniform Commercial Code
UKAL – Uniforma Köpavtalslagen
ULIS – Uniform Law on International Sale of Goods
ULFIS – Uniform Law on the Formation of Contracts for International Sale of Goods
UNCITRAL – United Nations Commission on International Trade Law
UNCTAD – United Nations Conference on Trade and Development
UNECE – United Nations Economic Commission for Europe
UNIDROIT – Institut international pour l’unification du droit privé
URDG – Uniform Rules for Demand Guarantees (ICC)
VAT – Value Added Tax
VIA – Varor i arbete
VLP – Volume Leveraged Purchase
VMI – Vendor Managed Inventory
WACC – Weighted Average Cost Of Capital
W/B – Way Bill
WBS – Work Break-down Structure
WWA – Wagner Within Algoritmen

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