Từ khóa

...plan based on purchase requests from end users for Direct/Indirect Procurement Project. • Analyze requirements, appraise suppliers, and analyze cost and price structure to negotiate best possible supply...

...documents, purchase contacts  Support Technical Department  Welcome and provide Customers necessary information regarding Company profile  Support Administration Department in letter exchange...

...and send to purchase department, receive purchase department, receive stationery from supplier and deliver to all department as request before, report expensive monthly to HR Manager for...

...- Following up Purchase Order. - Handling Shipment with Custom Clearance

...phone call. 5. Purchase, search and update the new software for business.;- Manage, control whole network system from Quang Nam province

...quotations, purchase orders, sales order, delivery notes, payment requests, etc. • Followed up sale activity status of Sales team & reported in Master Pipeline to General Director • Followed up the...

...unit price purchase & sell) • Responsible status sales report weekly, monthly, quarter, yearly. • Improvement & Cost saving for the company. [...] ~ [...]: Graduated Bachelor at Business English (...

...the demand to purchase sufficient stationery for all departments. • Supervising all company shuttle transportation and Operation Director’s personal car and all rented car

...sketch. - Find and purchase the material, work with sample room to develop it. - Complete the final stage to show the product to customer.;- To go to the garment-textile company to see the client, bring the...

...need to make purchase order of materials or accessories. + Contacting with factories and planning team to book capacity, resolve problems in progress. + Negotiating shipment date with , designer team,...

...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...