{ "branding": { "evcp_main": "eVCP", "evcp_partners": "eVCP Partners", "evcp_procurement": "package_numberseVCP Procurement", "evcp_sales": "eVCP Technical Sales", "evcp_engineering": "eVCP Engineering" }, "groups": { "basic_info": "Basic Information", "design_info": "Design Information", "procurement_info": "Procurement Information", "risk_management": "Risk Management", "common": "Common", "rfq_management": "RFQ", "quote_bid_management": "Quote/Bid Management", "bidding_participation": "Bidding Participation", "evaluation_management": "Evaluation Management", "order_management": "Order Management", "menu": "Menu", "interface": "Interface", "approval": "Approval", "email": "Email", "propose": "Proposal", "access_history": "Access History", "shipbuilding": "Shipbuilding", "offshore": "Offshore", "order_contract": "Order & Contract", "legal": "Legal Review", "basic_contract": "Basic Contract Management", "engineering_management": "Engineering Management", "engineering_in_procurement":"Procurement Engineering" }, "menu": { "master_data": { "title": "Master Data", "bid_projects": "Bid Project List", "bid_projects_desc": "Bid project list received from MDG (P)", "projects": "Project List", "projects_desc": "Project list received from MDG (C)", "package_numbers": "Package Numbers", "material_master": "Material Groups", "material_master_desc": "Material groups list received from MDG", "package_numbers_desc": "Package number list used in quotation (before PR issuance), bidding (before PR issuance), design data and documents", "object_class": "Object Class List", "object_class_desc": "Object class list", "sub_class": "Sub Class List", "sub_class_desc": "Sub class list", "tag_types": "Tag Type List", "tag_types_desc": "Reference information for tag numbering", "form_register": "Form Register List", "form_register_desc": "Form register list verification for vendor data input", "document_numbering_rule": "Document Numbering Rule (Offshore)", "document_numbering_rule_desc": "Numbering used when creating vendor submission document lists", "incoterms": "Incoterms Management", "incoterms_desc": "Register incoterms", "payment_conditions": "Payment Conditions Management", "payment_conditions_desc": "Register payment conditions", "vendor_types": "Vendor Type Management", "vendor_types_desc": "Vendor type management", "basic_contract_template": "Basic Contract Template Management", "basic_contract_template_desc": "Basic contract template management", "pq_criteria": "PQ Criteria Management", "pq_criteria_desc": "Manage PQ criteria and related items", "project_gtc": "Project GTC Management", "project_gtc_desc": "Register project-specific GTC for use in procurement procedures", "evaluation_target": "Vendor Evaluation Target Management", "evaluation_target_desc": "Vendor evaluation target management", "evaluation_checklist": "Vendor Evaluation Checklist Management", "evaluation_checklist_desc": "Vendor evaluation checklist management", "vendor_checklist": "Vendor Evaluation Data Items Management", "vendor_checklist_desc": "Vendor evaluation data items management", "esg_checklist": "ESG Self-Assessment Items Management", "esg_checklist_desc": "ESG self-assessment items management", "compliance_survey": "Compliance Survey Management", "compliance_survey_desc": "compliance survey templates management", "general_contract_template": "General Contract Template Management", "general_contract_template_desc": "General contract standard template management", "gtc":"General Terms and Conditions", "buyer_signature":"Buyer Signature", "buyer_signaturee_desc":"Buyer Signature Management", "procurement_items": "One-time Items Management", "procurement_items_desc": "Register and manage one-time items used in bidding" }, "engineering_management": { "title": "Engineering", "document_list_only": "Document/Drawing List Management(Plant)", "document_list_only_desc": "Manage vendor submission document/drawing lists", "document_list_ship": "Document/Drawing List Management(Ship)", "document_list_ship_desc": "Ship Building document/drawing lists", "vendor_data": "Vendor Data Management", "vendor_data_desc": "Input and manage vendor design data", "tbe": "TBE", "tbe_desc": "Technical Bid Evaluation", "itb": "RFQ Creation", "itb_desc": "Create RFQ before PR Issue" }, "vendor_management": { "title": "Vendor", "candidates": "Vendor Candidate Registration Management", "candidates_desc": "Register and manage vendors discovered through sourcing activities and invite them", "vendors": "Vendor Management", "vendors_desc": "Output summary information about vendors", "investigation": "Vendor Investigation Management", "investigation_desc": "Manage schedules and investigation content for vendors requiring due diligence", "evaluation": "Vendor Periodic Evaluation", "evaluation_desc": "Execute vendor evaluation", "evaluation_input": "Vendor Periodic Evaluation Input", "evaluation_input_desc": "Vendor periodic evaluation input by responsible person", "pq_status": "Vendor PQ/Investigation Status", "pq_status_desc": "Check vendor submitted PQ/investigation status", "basic_contract": "Vendor Basic Contract Management", "basic_contract_desc": "Check basic contract status", "avl_management": "AVL Management", "avl_management_desc": "AVL Management", "vendor_pool": "Vendor Pool Management", "vendor_pool_desc": "Vendor Pool Management", "project_avl": "Project AVL", "project_avl_desc": "AVL list according to project PQ", "risk_input": "Credit Rating Information Input", "risk_input_desc": "Input credit rating information collected via Excel and manual entry", "risk_by_agency": "Risk Management by Credit Rating Agency", "risk_by_agency_desc": "Summary and related information output by credit rating agency", "risk_by_vendor": "Risk Management by Vendor", "risk_by_vendor_desc": "Summary and related information output by vendor", "risk_mailing": "Risk Management Mailing", "risk_mailing_desc": "Mailing service to procurement managers", "legalReview":"Legal Review Status", "legalResponse":"Legal Response", "vendor_regular_registrations": "Regular Vendor Registration Management", "vendor_consent": "Consent", "vendor_consent_desc": "Terms and Conditions" }, "tech_sales": { "title": "Technical Sales", "items": "Materials Management", "items_desc": "Technical sales shipbuilding, offshore top, offshore hull materials management", "contact_items": "Vendor Contact Management by Material", "contact_items_desc": "Technical sales vendor contact management by material", "vendors": "Vendor Management", "vendors_desc": "Technical sales vendor management", "result_transmission": "Quotation Result Transmission", "result_transmission_desc": "Technical sales quotation result transmission information", "vendor_items": "Materials Management by Vendor", "vendor_items_desc": "Materials management by vendor", "budgetary_ship": "Shipbuilding Budgetary RFQ", "budgetary_ship_desc": "Create RFQ and track status", "budgetary_top": "Offshore TOP Budgetary RFQ", "budgetary_top_desc": "Create RFQ and track status", "budgetary_hull": "Offshore HULL Budgetary RFQ", "budgetary_hull_desc": "Create RFQ and track status", "ship_rfq": "Shipbuilding RFQ", "ship_rfq_desc": "Create RFQ and track status", "offshore_top_rfq": "Offshore TOP RFQ", "offshore_top_rfq_desc": "Create RFQ and track status", "offshore_hull_rfq": "Offshore HULL RFQ", "offshore_hull_rfq_desc": "Create RFQ and track status" }, "procurement": { "title": "Procurement", "budget_rfq": "Budget RFQ", "budget_rfq_desc": "Request and manage quotations to estimate budget or target price", "rfq_pr": "RFQ(PR)", "rfq_pr_desc": "Issue and manage generated RFQ(PR)", "bid_management": "Bid Management", "bid_management_desc": "Issue and manage generated bids", "tbe_ship": "Technical (Quality) Evaluation (TBE) Shipbuilding", "tbe_ship_desc": "History management of TBE and vendor responses", "tbe_plant": "Technical (Quality) Evaluation (TBE) Offshore", "tbe_plant_desc": "History management of TBE generated from S-EDP and vendor responses", "po_issuance": "PO/Contract Management", "po_issuance_desc": "PO (Purchase Order) confirmation/signature request/contract details storage", "po_amendment": "PO Amendment Issuance", "po_amendment_desc": "Amendment PO (Purchase Order) creation/signature request/contract details storage", "pcr": "PCR", "pcr_desc": "Purchase Change Request management", "general_contract": "General Contract", "general_contract_desc": "General contract management" }, "information_system": { "title": "System", "information": "Information Management", "notice": "Notice Management", "menu_list": "Menu List", "menu_access": "Menu Access Control", "menu_access_dept": "Menu Access Control (By Department)", "integration_list": "Interface List Management", "integration_log": "Interface History Inquiry", "approval_log": "Approval History And After Processing", "approval_template": "Approval Template Management", "approval_line": "Approval Line Management", "email_template": "Email Template Management", "email_receiver": "Email Recipient Management", "email_log": "Email Transmission History Inquiry", "email_whitelist": "Send Email OTP Whitelist Management", "login_history": "Login/Logout History Inquiry", "page_visits": "Page Access History Inquiry" }, "vendor": { "bidding": { "title": "Bidding Participation", "list": "Bidding List", "list_desc": "View available bidding opportunities and submit bids" }, "sales": { "title": "Sales", "ship_rfq": "Shipbuilding RFQ", "ship_rfq_desc": "Create response to quotation request", "offshore_top_rfq": "Offshore TOP RFQ", "offshore_top_rfq_desc": "Create response to quotation request", "offshore_hull_rfq": "Offshore HULL RFQ", "offshore_hull_rfq_desc": "Create response to quotation request" }, "procurement": { "title": "Procurement", "basic_contract_sign": "Basic Contract Signing", "basic_contract_sign_desc": "Sign basic contract and related documents", "evaluation_input": "Periodic Evaluation Input", "evaluation_input_desc": "Response input and data submission for periodic evaluation", "offshore_rfq_response": "Offshore RFQ Response", "offshore_rfq_response_desc": "Create response to offshore quotation request", "offshore_final_rfq": "Offshore Final RFQ Response", "offshore_final_rfq_desc": "Create response to offshore quotation request", "offshore_tbe": "Offshore TBE", "offshore_tbe_desc": "Create response to quotation TBE request", "ship_rfq_response": "Shipbuilding RFQ Response", "ship_rfq_response_desc": "Create response to order quotation request", "ship_tbe": "Shipbuilding TBE", "ship_tbe_desc": "Create response to order TBE request", "rfb_response": "Order RFB Response", "rfb_response_desc": "Create response to bid request", "po": "PO", "po_desc": "Order list confirmation and electronic signature", "po_amendment": "PO Amendment", "po_amendment_desc": "Order list confirmation and electronic signature", "pcr": "PCR", "pcr_desc": "Purchase Change Request management", "general_contract": "General Contract", "general_contract_desc": "Order list confirmation and electronic signature", "pq_new": "PQ Submission", "pq_new_desc": "Submit PQ", "rfq_response":"RFQ Response", "rfq_response_desc":"Create response to quotation request", "site_visit_management": "Site Visit Management", "site_visit_management_desc": "Manage vendor site visit schedules and results" }, "engineering": { "tbe": "TBE", "tbe_desc": "Technical Bid Evaluation", "title": "Engineering", "data_input_ship": "Data Input", "data_input_ship_desc": "Vendor data input based on reference information", "document_list_ship": "Document/Drawing List & Submission (Shipbuilding)", "document_list_ship_desc": "Manage vendor submission document/drawing lists and submit documents", "data_input_offshore": "Data Input", "data_input_offshore_desc": "Vendor data input based on reference information", "document_list_offshore": "Document/Drawing List & Submission (Offshore)", "document_list_offshore_desc": "Manage vendor submission document/drawing lists and submit documents", "document_management": "Document/Drawing List Management", "document_management_desc": "Manage vendor submission document/drawing lists", "document_submission": "Document/Drawing Submission", "document_submission_desc": "Submit vendor documents/drawings", "vendor_progress": "Vendor Progress", "vendor_progress_desc": "View vendor EDP input progress", "cover": "Vendor Document Cover", "cover_desc": "Covenr Page Generator" } }, "additional": { "dashboard": "Dashboard", "qna": "Q&A", "faq": "FAQ", "system_settings": "System Settings", "vendor_info": "Vendor Info" }, "toggle_menu": "Toggle Menu" }, "user": { "my_account": "My Account", "settings": "Settings", "logout": "Logout" }, "common": { "search": "Search", "no_available_menus": "No available menus." } }