Từ khóa

...contracts to purchase goods

...risk terms in purchase contract. + Project Management: - Connect and arrange workload, timeline for related departments and vendors/ sub-contracts. - Implement and manage new project within KPI, budget...

...and making purchase order then working with Oversea Suppliers + Checking confirm sample/ testing requirement...and release approval comment to suppliers before shipment + Handling material shipping...

...Receive Purchase Requisition from other Departments then check and

...and transfer Purchase Order to related department to collect information of delivery time, total containers. - Issue Proforma Invoice and suggest customer to open LC or transfer deposit. -...

...staff;;Receive purchase order from customers and make daily production schedule. Control production schedule Contact suppliers to have enough materials for production Solve some problems in production...

...selling. Receive purchase orders from other departments. Check orders and issue invoices to customer. Check approved price ensure pricing is accurate. Reconcile invoices to purchase orders....

...Control the purchase process of the medical equipments and tools of the whole group (including 5 hospitals and 1 clinic, across South and Central of Vietnam) Main duties: . Consolidate levels of demand...

...files, reports. - Purchase office equipment and supplies - contact vendors and subcontractors. - Conduct part of the procedure of Cosmetic Declaration. - Work directly with the bank on corporate transactions...

...sales contract, purchase order, report, getting the approval from the manager,…) • Collaborate with related departments for problem-solving. • Support with documents, payment, logistic of...

...• Building the purchase Officer Responsibilities: • Building the purchase orders to oversea suppliers for meeting the forecast raw material from customers. • Following up the orders with...

...Projects, Purchase, Dashboards, Invoicing, Audit applications, Rewards for business operation. . Cooperate with the Internal team, any stakeholder to ensure , dependencies, risk, issues, communicating...

...sale forecast and purchase forecast - Prepare cash flow relevant to sale forecast and purchase forecast and find the financial source for any cash deficit. - Budget planning. - Improve the corporate...

...for Material Purchase, Contract management and Inventory, Drove centralized procurement process in the whole CFYC group with clubs/clinics located nationwide, Managed company's procurement and sourcing...

...room.;- Receive purchase order from both direct channel and HOYA internal corporation network. -

...values relating to purchase activities. - Conduct the audit for recommend practical value-added recommendations for process improvements via PDCA. May, [...] to Mar [...]: Worked as purchasing executive in...

...water to further purchase the quantity needed; 10. Payment Request for all purchases for Admin, Facility and

...: - Receive purchase request form from Sales forecast. Find ;CURRICULUM VITAE PERSONAL I NFORMATION: Full name : HUYNH NGOC THANH TA M D.O.B : [...] Address : 09 Ly Thai Tong , Cau Xeo Ward, Long T hanh...

...- Inspection purchase & import duty - Fanancial report preparation - Prepare IFRS report for Headquarter in Oversea. - Follow up depreciation of fixed assets - Follow up progressing refund VAT of Company...

...select material, purchase order, work instruction, quality handbook, master sample, limit sample, testing, set up process. • Making drawing(2D, 3D) for fixtures, taking specification from customer and...