Từ khóa

...fee payment. Purchase and pay bills to the suppliers. HO CHI MINH CITY SECURITIES CORPORATION  Stockbroker [...] – [...] -Financial report: Reading comprehension, analyzing financial statements...

...- Planning to purchase materials - Prepare daily, weekly, monthly and year-end reports HONORS & AWARDS OBJECTIVE Production engineer with 4 years of experience in operation department as assistant manager...

...machine · Make purchase order direct with supplier · Contact to supplier Jan [...] to Aug [...] Phu My Heater Always study for improve my skill. [...]KVA · Management and operate, maintenance pipe...

...Jan'21) in purchase leader role. _ Following up the demand of Merchandise and manufacturing, pushing the delivery. _ Monitoring the working of subordinates. _ Supporting the solution of lacking cargo,...

...list for spare purchase. - Deploy weekly plan, monthly plan, yearly plan to Maintenance team - Make the budget for maintenance activities. - Co-operate with employees to solve big problems when activities....

...as well as make purchase request. - Cooperate with other departments to solve problems and ensure stable of production operation, process quality. - Work with all dept: IQC, PQC, OQC, R&D, Purchasing ,...

...status of customer purchase order Communicate with Customer relate to shipping schedule for each Purchase Order Send doccument to customer Ensure documents are sent to customers on time 05 Learn more...

...plan. - Release Purchase request. - Control material purchasing via purchase request. Assure material expense is always under approved budget. - Organizing material review meeting to update...

...term.   ;;UWC P; Purchase Executive;Project Management;;-Receive and check the PR, seek the potential supplier. - Processed the purchase requirement

...documents from the purchase department, checking and updating to the accounting software. o Following the inventor and fixed assets, inventoring and making inventory records monthly. o Controlling all the...

...- Create purchase order change request and push vendor confirm PCR. - Follow material outsource for vendor, make price again with DP team. INTEL PRODUCTS VIET NAM COMPANY Supply chain...

...or suggest for purchase orders, for changing specifications in good quality, well organised and are issued to production correctly and on time. - Monitoring daily stock counts to solve and prevent any...

...the PR ( purchase request) from departments. Searching;finding the vendor. get the quote. Compare, negotiate prices and payment terms Assess supplier capacity. The material buyed:

...and coordinate purchase staff and inventory staff to prepare materials for production. - Control buying cost in procurement

...item in order to purchase needed materials. Send booking chart to IT for raising PO and post PO after checking and getting manager’s approval. Send PO to suppliers, then confirm PI and Shipping date for...

...conditions of the purchase order or agreement. - - I am & Reporting: - I am responsible for financial processes to ensure all financial data and related reporting to regional, head quarter, management, tax...

...development team, purchase team, supporting the cad team of requirements to

...department... • Purchase goods as equipments of mold, equiment of production. Update data daily and make sure the amount of goods in stock. • Making report follow production plan : export plan daily,...

...control;;Make purchase requisition (PR) based on calculated material demand when it comes to re-order point; Update daily delivery plan and track supplier to assess suppliers; Monitor material analysis...

...sales volumn, purchase reports both import-export - local. - Check, review and analyze financial statements monthly, quarterly, yearly. - Check payroll detail, contributions and make payment to employees,...