Từ khóa

...Confirmation, Purchase Orders, Sales Contracts - Handling

...sales, I get order purchase from sales department after bring goods outsourcing. So I had to known quality goods, quantity goods. I managed seven workers, I worked as a Human Resources. And Thailand for 2...

...status of the purchase

...• Raising purchase orders/sales orders to develop and

...with Purchasing to purchase all spare parts (right one, right price at short delivery time), maintenance outsource service. Contact and develop local spare part supplier to guarantee of availability of spare...

...supplier and place Purchase Order - Solve quality and production capacity issue of vendor if

...price of fabric purchase Check the amount of goods left in stock Post P.O, check tax invoices Follow up customer's debt;;Đại học Kinh tế -

... Short-term Objective: I would like to find an active and challenging job relating to dealing with customers, improving my English skills, problem-solving skills and organization skills to get more...

...and approves purchase order placement of purchasing staff for accuracy and optimum delivery and pricing. - Review purchase orders and contracts for conformance to company experience as Business...

...works: • Daily purchase request drinkstuff management. • New equipment buying management. • Daily drinkstuff inventory. • Weekly equipment inventory. • Monthly equipment/ drinkstuff issue handling....

...database for purchase plan. • Organize and prepare all purchase needs. • Receive, store and control goods at well 01/[...] – 02/[...] • Search for potential suppliers and choose...

...- Follow the purchase order from creative - Follow the purchase order from production plan to make the booking for export shipment incuding boat and air so that can catch up cut-off time date at...

...- Tracking the purchase order. - Tracking  receivables - Payment request. - Sale contract. ( Vietnamese/English) - Sale report. - Receivable report. - Some other internal transaction in MISA,ERP - Other...

...sales contract, purchase order - Follow up Booking, trucking, loading - Handle import/export procedure - Issuing shipment documents - Support accounting department about debit, L/C, international payment -...

...Sales Contract to purchase raw material, facility, machinery, equipment, furniture… for company's factory foundation & production. • Coordinating with Shipping Department to import raw materials,...

...revenue report and purchase report, expense report. Finding the new source or oriented capital needs with Credit Institutions (BIDV, Vietcombank, Vietinbank..) Lead Import- Export Team and Warehouse team for...

...delivery receipts, purchase orders and contracts before recording (collection, interest,…) into accounting SAP system  Identify and make suitable proposal on possible bad debt provisions.  Receiving...

...in BOM. + Creating Purchase order for Foreign, Local Purchases and Services for styles (Fabric/Accessories/Packing materials). + Checking and make sure input data accuracy (Order Sheet, PO, Cost sheet).;+...

...other insurances purchase for insurance and other insurances purchase for employee, pension plans, vacation, sick leave, leave of absence, and employee assistance. 2. Human Relation: - Identifies...

...[...]  Analyze Purchase Order, Forecast and design of product for figures to buy board & ink  Coordinate with suppliers and other related dept in solving problem of ink & board  Followe up payments...