Từ khóa

...sales contracts, purchase orders. - Supporting logistic employee in import, export procedures. - Following up monthly, annual sales volume. ;* Company Operating Scope: auditing, accounting consultancy for...

...detailed status of purchase orders on system and departmental data - Check and confirm the contract of sale of raw materials and services - Follow up on order fulfillment - -Resolving disputes with

...quotation, purchase info record and PO creation. - • To support warehouse team in monthly stock count in their practice and system. Spare-part Store Supervisor (4 months beginning and current): -...

...arising from purchase of services, supplies and equipment, Manages specific custom commodities with high viability to balance demand and maintains an understanding of each supplier’s capabilities and...

...proceeding. • Purchase raw materials and get the confirmed delivery from Supplier. • Follow up delivery , work with forwarder to provide the shipment schedule to Supplier. • Provide the shipping...

...• Propose the purchase of new replacement equipment for machines and equipment that are no longer usable. • Ensure that materials, goods are properly arranged, not damaged. • Receive comments and...

...between Warehouse/ Purchase/Sales teams and the production department. - Following up on the status of all materials and informing timely to meet the production schedule. - Updating data in the system and...

...• Plan to purchase the spare parts. • Train the technicians to improve their skills.;• Manage Planning Section, Warehouse, Purchasing Section and Import/Export Section. • Make production...

...proposing to purchase a new informatics equipment to serve business demands. o Supporting Company policies and regulations. o Lead large IT projects, including the design and deployment of new IT systems...

...of QA, collect purchase informations (equiments, chemicals, consumables, customes,..; monthly, quaterly,..) o Supporting other jobs under the assignment and supervision of departmental supervision;o...

...6. Other tasks: - Purchase and manage the office equipment. -

...fee payment. Purchase and pay bills to the suppliers.;;University of Economic HCMC.;National Academic of Public Administration, HCMC campus.;;Major: Corporate finance. Score: [...]/10;Major: Public...

...supplier database, purchase records, and related documentation. • Coordinating with inventory control to determine and manage inventory needs. • Managing the maintenance of office/manufacturing equipment...

...materials, sending purchase order to materials, sending purchase order to supplier and follow ETD for the materials. - Follow up all material shipments to assure lead-time and factory production...

...tank truck. - Made purchase request to send to the purchase dept at Ha Noi office. Sometimes I had responsible

...up valid time of purchase contract in order to inform to superior to proceed new contract on time. Releasing purchase orders based on purchase plan. Strictly following up delivery...

...the good price in purchase materials. - Work with Forwarders for custom clearance, solve issues related to Custom if occurs, Request and follow up duty payment with Finance then update Logistics forwarders...

...9. Review purchase requisition from each section (chemical dept) and fully get approval from management board before place an order. 10. Organize and arrange head count to fit with samples submission...

...on the plan to purchase and supply all materials for the operation of the Hospital Compose purchased contract with the big value ( long term and short terms Organize, manage, cover and handle the work well...

...compliance with purchase order’s terms. • Execute customs declaration. • Arrange vehicles for delivering local and oversea. • Work with the production team for shipping and delivery project cargos....