15分中文翻譯英文 == MY ASSIGNMENT ==

2008-05-14 7:19 am
索賠的安排

主要涉及3大範疇的工作 如下:

1. 送貨日期的延誤,導致被顧客要求經由空運及國索賠有關之運費。
2. 顧客若收到貨物後,不幸地再遇上AQL的問題,但非常趕急把貨品推出市場銷售,因此顧客需要增加人手去把那些貨品逐件檢查,以確保品質達到A-grade水平 及 向生產國索賠有關之額外薪金。
3. 若顧客因應市場上的需求量,作出定單的削減,而導致相關物料過剩,因此生產國會向顧客索賠有關之過剩物料。

目的:
在作出賠償前,必須查証清楚並說明是誰方承擔的責任。以便Account部門較容易去處理有關帳項。

回答 (4)

2008-05-14 1:04 pm
✔ 最佳答案
The works for claim/compensation mainly include the following 3 issues.
1. If shipment delay occurs, our customers usually request the goods to be sent by air instead of sea-freight. Such extra cost must be claimed on the parties involved, such as the manufacturing countries.
2. After receiving the goods by our customers, if there is a AQL problem while our customers have to rush the goods for sale as urgently demanded by the market. They might require extra manpower to inspect the goods as piece by piece, to guarantee the A-grade quality. Such labour charges might be for acount of the manufacturing countries.
3. Our customers may decrease the quantity for some orders to cope with the market demand. Any excessive materials would become a burden/loss to our manufacturing countries and our customers would be liable for the loss.
Objective:---Before making a claim, we have to verify which party is to be responsible, so that the Account Dept. can proceed the work smoothly.


2008-05-14 1:08 pm
Arrangement for claims

Here below are three major related categories :

1. Delay in delivery, resulting in claims on costs of air freighting goods under customers’ request.
2. After customers received the goods but could not put the goods into the market due to the failure in their AQL standard. In order to put the goods into the market in a shortest period, the customers had to inspect all goods to make sure they have achieved the A-grade level. This creates the claims on extra costs on manpower to check all goods manually.
3. When the customers reduce their orders due to the market situation, which creates a problem of left over materials which the manufacturer should raise a claim to the customers on all left over materials.

Our goal :
Before we raise a claim against the customer or pay for the claims requested by the customers, we should check all the details and related documents to make sure whether such a claim is justifiable. This will make it easier for the Account Department to handle all related accounts.
參考: Myself
2008-05-14 11:00 am
Claims for

Mainly involves three major areas of work are as follows:

1. Date of delivery delays caused by customers through the air and the requirements relating to the claims of freight.
2. If the customer receives the goods, unfortunately AQL traversed the problem, but very urgent rush to sell goods to market, so customers need to increase manpower to make those goods-by-case examination to ensure that quality to A-grade level and States claims related to the production of additional salary.
3. If the customer response to market demand and make the cut orders, and related materials led to an excess production of Congress therefore claims related to customers excess materials.

Objective:
In compensation, to check and explain clearly who is to assume the responsibility. Account departments in order to more easily to handle the accounts.
2008-05-14 10:45 am
Claim arrangement Mainly involves 3 big categories the work to be as follows: 1. Delivers goods the date delay, causes to request by the customer by way of the aerial transport and the country claim concerns the transport expense. 2. If after the customer receives the cargo, unfortunately meets AQL again the question, but makes haste the goods promotes the market sale, therefore the customer needs to increase the manpower to go to inspect item by item these goods, guaranteed that the quality achieves a-grade level and concerns the extra salary to the producer country claim. 3. If customer's in accordance to market in demand, makes the order form reduction, but causes the related material to be surplus, therefore produces Congress to sue for damages to the customer concerns the surplus material. Goal: Before making the compensation, must verify clear and explained that is responsibility which whose side does undertake. So that the Account department can be easy to process the related account.


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