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Subject: job account where operation costs flow gen. Finance SCM identify a job account where operation costs flow and officially communicate it to the parties involved...
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А дали бы нам контекст.... Для дураков объясняю, это абзац текста до вашей фразы, и абзац после\ Но вы ведь не дурак, дадите контекст, да? |
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Finance SCM, supported by Finance di Mercato, identify a job account where operation costs flow and officially communicate it to the parties involved, also giving indications for the proper cost accounting destination; with reference to these accounting statements, it has to be reminded that all expenses made, in terms of chassis or sets of chassis, need to be supported by proofing documents, to submit the analytic documents to the Insurance Company, if required; Treasury Servizi Assicurativi credit the refund amount agreed upon with the Insurance Company on the cost centre communicated by Finance SCM; |
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Спасибо за понимание я не смогу помочь. Вдруг кто-то друго |
| если этот итинглиш на человеческий язык переложить, то получается что-то типа, что эта Finance SCM, supported by Finance di Mercato определяет счет, на который должны поступить (flow - глагол у них походу) деньги за выполненные работы и сообщает этот счет сторонам... а также дает точные указания насчет получателя... хорошо бы еще знать кто там с кем в каких отношениях и чем приторговывают) |
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Annex X.1 – Operating management procedure When the event occurs: 1. the Yard Manager or the Surveillance personnel on the yard (Industrial Safety for yards belonging to FGA) inform the relevant market logistic manager and SCM Transport Operations body within 2 working hours after the event; 2. SCM Transport Operations immediately provide Treasury Servizi Assicurativi body with information on the event, issues (within 2 working days after the event) an accurate inventory of all units damaged and immediately blocks the shipping of vehicles damaged by the force majeure event; 3. SCM Transport Operations send a copy of inventory of damaged vehicles to: • Technical Services • SCM Quality • SCM Contracts • SCM Orders & Capacity Management • Manufacturing Quality • Product Quality • Treasury Servizi Assicurativi • Finance SCM • Market Brand • Market logistic manager 4. Technical Services, Treasury Servizi Assicurativi and SCM Transport Operations find a significant sample of vehicles damaged to be stocked in a specifically prepared area, for a deeper assessment of damages suffered and a classification of vehicles according to their level of damage; 5. Treasury Servizi Assicurativi inform the Insurance Company involved to have an insurance adjuster sent; 6. Treasury Servizi Assicurativi and Insurance Company jointly estimate the vehicles damaged; 7. Technical Services similarly estimate the vehicles damaged; 8. Technical Services, after the estimate, technically define vehicles to be sold as new or at best and transmit to the other bodies involved a report of analyses performed and decisions made; 9. Technical Services draw a repair estimate for all vehicles included in the sample and send it to Treasury Servizi Assicurativi and SCM Transport Operations; 10. Technical Services define and communicate to the bodies involved modes and locations of vehicle repairs; • in case of repairs (vehicles not included in the sample) on the place where the event occurred, Technical Services directly organize operations; for repairs on places different from the place where the event occurred, SCM Transport Operations transfer the vehicles damaged to their destinations as defined for repairs. 11. Treasury Servizi Assicurativi evaluate the amount of the damage suffered and define the total amount of refund with the Insurance Company; 12. Treasury Servizi Assicurativi communicate to SCM Transport Operations, SCM Orders • in case of repairs (vehicles included in the sample) on the place where the event occurred, Technical Services directly organize operations; for repairs on places different from the place where the event occurred, SCM Transport Operations transfer the vehicles damaged to their destinations as defined for repairs всё, что до этого абзаца. тут идет перечисление обязанностей различных отделов в случае повреждений автомобилей в связи с форс-мажорными обстоятельствами. |
| ну, так если кроме языка еще и логику включить (задачи по отделам расписаны), то Finance SCM (это очевидно их финансовый отдел) определяет стоимость работ (по ремонту) и доводит ее до сведения сторон. потом сообщает куда конкретно надо перечислить деньги. все эти parole-parole-parole необходимо подтвердить соответствующими подтверждающими документами, чтобы потом, в случае чего, предоставить это все в страховую компанию и получить рифанд... вот так мне мейкс сенс... |
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Большое спасибо! И еще один вопрос: Treasury Servizi Assicurativi credit the refund amount agreed upon with the Insurance Company on the cost centre communicated by Finance SCM что в данном предложении означает выражение cost centre? сумма возврата согласно статье расходов? |
| да не, мне кажется, что это тупо "кост центр"), т.е. просто счет, на который Treasury Servizi Assicurativi перечисляет сумму рифанда, которую ему указала страховая компания. все проще) |
| job account where operation costs flow = Cчет для учета операционных расходов ? |
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