Từ khóa

...and proposed to purchase new spare part. - Observed and remind instrument members to obey the company’s rule. - Supervised the staff’s work such as: rate of

...01/[...] Receiving purchase orders from PM department; processing sales orders & work orders for each PO on ERP system. Coordinating with related departments to make and adjust production schedule to meet the...

...Email: [...] - Purchase input goods. - Negotiate contracts, handle disputes, and work closely with suppliers to ensure compliance with the terms. - Conduct marketing research about customer’s demands for...

...the seasonal purchase forecast and materials total consumption list for materials purchase orders which nominated supplier, boxes, accessories if query. Note: Manage team : 7 QA staffs Brand...

...with suppliers to purchase or run marketing project.;- Phụ trách thị trường khu vực miền Đông Nam Bộ - Điều hành việc kinh doanh và quản lý 3 nhân viên sales trong khu vực. ;-...

...Collaborate with purchase team to conduct yearly project material saving or formula

...import contracts, purchase and sale of machinery and equipment contracts with terms and conditions according to the company's policy: such conditions as the guarantee letter of advance,

...and power purchase agreement (PPA) negotiation; - Managing office building project: construction, MEP (Mechanical, Electrical and Plumping), HVAC (Heating, Ventilation, and Air Conditioning), and fire...

...propose and purchase IT equipment according to the needs and development stages of the company. - IT Asset Management (ITAM), IT Service Desk System (ITSD). - Researching IT applications, solutions and...

...Control Sheet • Purchase

...- Close out each purchase order once completed, according to established policies and procedures - Follow up on deadlines and ensure timely payments - Control list of Customers, Suppliers, Partners, Vendors...

...of purchase requisitions - Checking receipt or requests for repairs and services and scheduling - Negotiating prices and delivery terms - Selection of suppliers & Creating PO's -1- - Responding...

...Planning;senior purchase & planning;;- Developed sample and work together sample room and pattern room for a best sample follow customer's request. - Contact with supplier for sourcing fabric same as...

...right solution for purchase action. ▪ To fulfil frequently the suppliers assessments subject to the company’s procedure

...and processed purchase requests from various departments. - Identified and negotiated with suppliers to secure favorable pricing and terms. - Maintained and evaluated supplier performance, actively...

..., compare VAT on purchase and sale invoices + Output invoice output according to customer orders + Make export sales report- Support tax refund procedures, year-end audit reports for chief accountants +...

...(VILUBE CO; Purchase & supply Manager;Assistant for Warehouse and Logistics Manager;Planner;Production Planning Executive;Store

...-Work details on purchase order (Create PR, PO, Invoice for payment) on SAP system -Contact with vendor to collect documents to create vendor code on MDM system -Prepare PO and send copies to vendors to...

...bid analysis and purchase requisitions. - Preparation of tender specifications, review of contractor drawings and documents. - Work with Vendors for technical bid evaluations and technical query resolutions....

...- Purchase yarns as specified by the