Từ khóa

...declaration, purchase order, bill, stock taking... - Be incharge of all tasks of account receivable such as : imput account receivable journal voucher into accounting system, check sales data with exim...

purchase orders ▪ Receive purchase orders from suppliers. Create new POs in ERP. ▪ Coordinate with Legal department to check & revise contracts. ▪ Receive, check shipping...

...consumption then purchase materials ( fabric/ accesseries/packing trims) with mill/supplier , solve issues during production. + Negotiation : Convince the delivery date with customer , make TAC and WIP to...

...Receive the purchase requisitions from all of departments. Prepare the purchase orders, and contracts. Negotiate and resolve all issue with the suppliers in timely manner to get the best deal....

...- Handle to purchase and make payment for administration items: machines, car/bus rental fee, stationary, .... - Transportation Management: Manage

...Ask the customer's purchase situation, answer customer's questions. Disseminate the company's policies, announcements and monthly programs to customers. The collection of documents in the month to assist...

...and material). • Purchase different stuffs for office activities • Control monthly budget for the office petty cash • Follow up service contract and make payment for many vendors related to office...

...Receiving PR ( purchase receive) from commercial department and issuing PO to supplier (around 40 Suppliers oversea) - Following with supplier related to Purchase order, delivery date….to ensure...

...• Receive purchase order • Track raw materials • Follow up on production and shipment progress;;Industrial University of Ho Chi Minh City;;The degree of bachelor

...dept; purchase;Deputy Sales Manager;;- Calling customers, offer rates , send quotation , schedule … - Take care cargo from packing at the factory until delivery to the consignee. - Supporting...

...import- export. Purchase materials from oversea market. Mark document payment for oversea , prepare report, provide document for external audit and tax department when they required. Follow up the new tax...

...- Checking the purchase request from system, creating POs and send it to our supplier. The POs which I have responsible is local materials such as glue, logo, mold, plastic wrap,…and oversea materials...

... Supply Chain Management & Development Supply Chain Management & Development ;;Snap-on Tools Singapore;;Sr. ;Exploring new suppliers in Vietnam and South East Asia to fit for business strategy...

...- Planning to purchase new equipment, working with local and oversea vendor to implement IT project of company. - Daily support end user in factory. - Working closely with regional IT team. - Handling...

...Create request to purchase

...up closely all of purchase orders and reported directly to

...of the goods. Purchase

...contracts, purchase contracts, three parties’ agreements. To support the Customer Service department to resolve customers’ issues. To support the Sales department to prepare a Q&A dossier before...

...on time - Make purchase report monthly and other report as assigned - Training for newcomer, support teammate to solve trouble in delivery Packaging - Develop new design and structure of flexible packaging...