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{
"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",
"system": "System"
},
"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_regular_registrations_desc": "Check and manage regular vendor registration status",
"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",
"bid_failure": "Failed Bidding",
"bid_failure_desc": "Check failed bidding records and proceed with re-bidding",
"bid_receive": "Bid Receipt and Closing",
"bid_receive_desc": "Check bid receipt status and proceed with opening",
"bid_selection": "Bid Selection",
"bid_selection_desc": "Check bid prices after opening and select winning vendor"
},
"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",
"change_vendor": "Change Vendor"
},
"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",
"general_contract_review": "General Contract Condition Review",
"general_contract_review_desc": "Check and review the list of contracts requested for condition review",
"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."
}
}
|
