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mnoĹľstvĂ zboĹľĂ
quantity
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nabĂdkovĂ© Ĺ™ĂzenĂ
a tender
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vrubopis
debit note
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dobropis
credit note
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objednávka, nabĂdka, dodacĂ list, faktura, reklamace, stĂĹľnost, záruka, platebnĂ podmĂnky.
order, offer, POD, invoice, claim/warranty, guarantee, payment terms.
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Obvykle jedna externĂ spoleÄŤnost audit provádĂ.
Obvykle jedna externĂ spoleÄŤnost audit provádĂ.
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Audit se provádà každý rok.
The audit is made every year in our company.
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Jsem k dispozici pro účely auditu
Jsem k dispozici pro účely auditu
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Dodavatel účtuje servisnà poplatek.
Supplier charges a sevice fee.
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Na bankovnĂm účtu. MĹŻĹľeš si vloĹľit penĂze.
In our bank account. You can depozit some money.
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PenĂze jsou posĂlány pĹ™Ămo na zákaznickĂ˝ účet.
Money is sent directly on customer´s account
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ProvádĂm platby kaĹľdĂ˝ mÄ›sĂc. Platby musĂ bĂ˝t schváleny našĂm Ĺ™editelem.
I make a payroll every month. The payments must be approved by our director.
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Reklamace se týká objednávky…
The complaint refers to the PO # (number).
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ZákaznĂk reklamuje zboĹľĂ.
Customer claims our goods.
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S tĂmto dopravcem mám dobrĂ© zkušenosti.
I have good experience with this carrier.
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VybĂrám dopravce, vyjednávám cenu, podmĂnky pĹ™epravy.
I choose the carrier, I negotiate the price, freight/transport conditions.
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Invoice flow je program ke zpracovánà a schvalovánà FA.
Invoice flow is an invoice processing program, where the invoices are approved.
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FA odpovĂdá objednávce (ceny, dodacĂ lhĹŻty, splatnost, mnoĹľstvĂ).
Invoice corresponds with the PO (price, delivery terms, payment date, quantity
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Smlouvám o ceně.
I negotiate the best price.
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Porovnávám dodavatele na základÄ› ceny a nabĂdky.
I compare the suppliers based on the price and their offer.
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Poptávám dodavatele zbožà a služeb.
I enquire service suppliers
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UdÄ›lat mÄ›sĂÄŤnĂ vĂ˝sledovku.
Run a monthly profit and loss statement.
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Dostali jsme dodacĂ list. VystavĂm dodacĂ list.
We got a delivery note. I'll issue a delivery note.
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ZákaznĂk nám zaplatil mĂ©nÄ› neĹľ mÄ›l.
Customer paid us less than he should have.
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VystavĂme fakturu a potvrdĂme pĹ™Ăjem platby.
We issue/release an invoice and confirm payment receipt.
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MusĂm zaúčtovat tuto platbu.
I have to post the payment.
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