Từ khóa

...planning) Receive Purchase Order from customer and checking Raw materials in WH and to make production schedule. ► 7/[...] – 11/[...]: San Miguel (Logistics officer) Make Purchase Requisition...

...exchange and purchase transactions with customers of the Company's wine products Looking for and customer care To support for accoutings CAREER GOALS Works - Professional: Office administration - Achieve...

...vendors during the purchase of materials. Offers, goods - Shipping documents and checking the calendar information with customers export countries ( by phone or email) 2. Reduce to the cost of buying and...

...transactions , - Purchase balance to production plan , to work closely with the production planning department to monitoring progress of production - Sales report charge to superiors. - Keep the good...

...as well . Create Purchase Order on SAP system for goods , material ensure enough in stock and issue for all department . Code and summary all requisitions in accordance with issue timetable. Rotate stock to...

...  Receiving purchase orders from PMO team. Run MRP to define materials requirement and build material plan according to production plan. Release purchase request. Control material purchasing...

...based on the purchase receipt, invoice, packing list,... Then, input data into the system. Based on plans of production I will make plans to prepare and output the material. Control and resolve the...

...of production, purchase, storage , etc . according to the criterion set out by these standards management system audit, Mar [...] – Aug [...] • Perform the quality inspection to make sure that the...

...materials. All purchase orders are placed with pricing and terms & conditions, which are negotiated and agreed to by GCM. - Joined 4 new projects & meet NPI milestones:Share Craddle Stage [...] SKUs, 350...

...• Managing purchase requests issued by production respecting technical specifications and deadline. • Ensuring the adequate supply of all required materials, components and equipments. •...

...- Review all the purchase orders and vendors/ suppliers invoices before payment process. - Guide and check accounting work of Accountant staff. - Analyze and control expenses of company, make the expenses...

...the situation of Purchase orders (deliver date, quantity not yet received, quality of materials, …) - Deliver materials to next section for producing. - Every week, Ageing stock report, Warehouse capacity,...

...a new solution to purchase lottery tickets online. Led a twenty-man team and achieved (1) Top 5 Vietlott Agent in terms of revenue and stores network (100 stores in 12 areas ) ([...]% of sale plan in

...with makers to purchase, calibrate or adjust measurement equipment outside • ;University of Social Sience and Humanity;University of Technical Education;;Bachelar in English;Diploma of

...list, support to purchase equipment ,Drawing electrical diagrams , Programing PLC,HMI +Commisioning, test and calibrate equipment, support of customer / Công ty chuyên thiết

...Workers infomation Purchase equipment for factory Follow the import in Viet nam ( Checking the PO, ETA, ETD, payment local charge, Tax ) on time and make the payment to Suppliers in Malaysia Keep to contact...

...- Planning to purchase materials - Prepare weekly, monthly and year-end reports - Take the main responsibility quality of product of 50% Plant Production - Control Process capability Index and report to...

...and collateral purchase. - Define strategy to support products ramp up and ramp down efficiency through cost effectiveness and tool conversion. - Figure out solution to solve capacity shortage to support...

...a plan to purchase +700 parts number of indirect materials (equipment, chemical and consumable) by running and controlling MRP according to production schedule (MPS). - Executed - controlled the...

...SCO team to create purchase order with Kerry logistic.  2. Golive Starbucks Value Card (SVC) system, intergrate with CRM system to reload money for SVC, pay order by SVC and calculate point for customer....