Translator Reviews ( Japanese → English )

Japanese

顧客から注文が入り、USへ発注をする前に、顧客情報をTCへ報告し、TC承認を受けてください。
報告・承認はJのイントラを介して行います。
イントラ内専用エクセルシートに情報をインプットし、TCにてご連絡ください。
１で使用したエクセルシート内にある支払価格欄項目を記入し月末にTCへご報告ください。

現在、Gで発注されるオーダは、取引形態が明確になっており、すべてTCの専用ツールから輸入INVが作成されています。この場合の輸入INV価格はTCにてレビューされています。

English

When you receive an order from a customer, please report the customer information to TC and obtain a TC approval, before making an order to the US.
The report and approval are done through J's intranet.
You should contact at TC by inputting the information onto the exclusive Excel sheet on the intranet.
Please report to TC by the end of each month by filling out the payment price items in the Excel sheet which are used in 1.

At this moment, the form of transaction for the orders done at G is obvious and the import invoices are made from all the exclusive tools of TC. In this case, the import invoices are revised at TC.

Reviews ( 1 )

[deleted user] rated this translation result as ★★★ 18 Oct 2014 at 04:22

original
When you receive an order from a customer, please report the customer information to TC and obtain a TC approval, before making an order to the US.
The report and approval are done through J's intranet.
You should contact at TC by inputting the information onto the exclusive Excel sheet on the intranet.
Please report to TC by the end of each month by filling out the payment price items in the Excel sheet which are used in 1.

At this moment, the form of transaction for the orders done at G is obvious and the import invoices are made from all the exclusive tools of TC. In this case, the import invoices are revised at TC.

corrected
When you receive an order from a customer, please report the customer information to TC and obtain a TC approval, before placing the order to the US.
The report and approval are done through J's intranet.
You should contact TC by inputting the information onto the exclusive Excel sheet on the intranet.
Please report to TC by the end of each month by filling out the payment price items in the Excel sheet which is used in 1.

At this moment, the form of transaction for the orders done at G [?] is obvious [Word choice] and the import invoices are made from all the exclusive TC tools. In this case, the import invoices are reviewed at TC.