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[[신입/경력]] 한국플랜트산업협회 - 2010년 플랜트전문인력양성사업 1기 모집(~12/13) 2009.11.25해당카페글 미리보기
BM.BQ 항목 설명/ Manhour 산정 방법 설명 - 지반조사 Inquiry 작성 방법 /2D ACAD 및 3D Modeling 실습 건축 - Material Requisition 작성 이론 및 실습 - Concrete Structure 의 설계 및 실습 - 철골 제작의 이해/실습/철골 제작 검사) - 견적 업무 이론...
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job posting for the 1/2 time position for South West Presbytery / PRESBYTERY November 21, 2009 – 10:00 am to 3:00 pm 2009.10.25해당카페글 미리보기
with material. You will find some links that don't have anything linked to them yet. They are just there to show the lay out.... and stuff we are working on. The maps of the Presbyteries have been updated for those who have been asking...
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(배짓는CAD) 계장 상세 설계 INSTRUMENT 2009.09.22해당카페글 미리보기
RFQ (Requisition For Quotation) 계기 구매에 필요한 구매사양서로서 계기에 대한 사양(Specification),수량,납기 및 견적 요청일,Recommended Vendor List,기타 Commercial 관련된 일반적인 사항등을 명기한다. (1) Process Data Sheet 를 참조하여...
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Progress Reporting Procedure 2009.09.21해당카페글 미리보기
for specified cumulative date of the current month 3) The status of each Area by Discipline, drawings, and material requisition (Total number, Issued for Review, Issued for Construction, etc.) in a tabular form 4) Activities planned for...
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수업자료 2 2009.07.29해당카페글 미리보기
great material about leadership development. Right now, you can subscribe to this free journal to receive four great videos that can teach you to become a better leader or manager: http://www.leadershipmadesimple.com As life-long...
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REVIEW OF VENDOR PRINTS 2009.07.23해당카페글 미리보기
system regarding Vendor Prints. 6. PROCEDURE 6.1 General Vendor Print requirements shall be defined in the Material Requisition, as appropriate, and in “General Notes for Equipment and Materials” Document No. 7000-E-00-10-S-0233-01...
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Construction Execution Plan OUTLINE 2009.07.23해당카페글 미리보기
Cash Requisition. The receipt is to be approved by the CSM. b. The originals of all supporting receipts are to be attached to the Statement of Petty Cash Expenditures when submitted for reimbursement. c. Reimbursement of petty cash...
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REVIEW OF VENDOR PRINTS 2009.07.23해당카페글 미리보기
system regarding Vendor Prints. 6. PROCEDURE 6.1 General Vendor Print requirements shall be defined in the Material Requisition, as appropriate, and in “General Notes for Equipment and Materials” Document No. 7000-E-00-10-S-0233-01...
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PROCUREMENT EXECUTION PLAN 2009.07.23해당카페글 미리보기
Site Material Controller One Priced Copy - Lead Discipline Engineer One Unpriced Copy - Document Control One Unpriced Copy - Spare Parts Co-ordinator Buyers shall ensure Vendor’s return of acknowledgment copy. 6.8.4 Nominated Exporters...
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영문 경제/경영 용어집 - J ~ N 2009.06.05해당카페글 미리보기
MSDS) material yield variance: 재료 수율차이 materiality: (회계상의) 중요성, (감사상의) 중요성 materials (data) for investigation: 조사자료 materials accounting, department: 재료회계부 materials and supplies a/c: 재료 및 저장품 계정...