Từ khóa

...Match purchase orders to invoices and enter invoices into ERP system. Research & resolve invoice discrepancies & issues. Doing weekly payment plan and report to Chief Accountant. Arranging the...

...Duties : - Check purchase request on SAP system and order on SAP system.  - - - Support to plan and execute the purchasing process. Take responsibility to purchase materials in footwear field and...

...City Position: Purchase staff ▪ Survey, collect, arrange and select the best supplier of materials for the factory. CURRICULUM VITAE Page 1 ▪ Survey and inspect domestic and foreign suppliers for the...

...yield.  Plan to purchase monthly spare parts.  Man power.  Co-operate with related Departments to solve problems and take CAPA  Implementing Cost Savings.  Improve equipment, procedure of...

...of equipment to purchase. 2. Working for Avery Dennison RIS Viet Nam( from 02/[...] to 05/[...] ) Position : Area Sale and maketing Supervisor Key Responsibilities .  Represent company at trade...

...and sending purchase order with more than and sending purchase order with more than 20 orders per day for internal suppliers and making sales contract for external suppliers ❖ Checking...

...Unit - Prepair Purchase order according to Request order from Sale department. - Negotiate the price, delivery time, other conditions with suppliers for each order. 9/[...]current Overseas Purchasing...

...to consist with purchase contract & receiving.  Check inventories at the end of the month before proceed costing.  Control cash on hand and cash on bank to build fund requests monthly and bank...

...and managing P/O ( Purchase Orders) by production plan • Responsible for creating Just in time DO (Delivery Order), controlling Vendor's delivery process to SEHC by DO Time, following production plan and MRP...

...in the Company. Purchase goods - Purchase material for some key customers. - Send inquiry and receive quotation from supplier - Compare with market . - Deliver goods to customers. - Receive and...

...suppliers. Make purchase orders (PO) to replenish materials after monthly material Nam Nike ID Material Leader, Business Department ○ Manage materials for production that ensures there is no shortage of...

...from AP park, Purchase Order and Good Receipt. + Check expenses account from SAP program. + Check the payment vouchers, paid on SAP System + Add code Vendor to pay money when Vendor is new. + Make...

...and Region! purchase Kraft paper . - To develop packaging material in Ho Chi Minh market. - To follow up customer, forwarding agent; and deal with customer complaint. - Some of typical customers such as...

...of customers + Purchase domestic and oversea material. - 12/[...] – 06/[...]: Export sales staff at Net Detergent Joint Stock Company Add: Road No 8, Bien Hoa 1 Industrial Zone, Bien Hoa city, Dong Nai...

...SO. • Receive purchase order from manufactory section, prepare document (S/C, INV, PKL University of Economics HCM City • [...] :Completed the training course of Customs-Importing/Exporting Essentials...

...City Position: Purchase staff ▪ Survey, collect, arrange and select the best supplier of materials for the factory. CURRICULUM VITAE Page 1 ▪ Survey and inspect domestic and foreign suppliers for the...

...to increase purchase volumes assistant sales manager Actively involved in set up production organic coffe unit Provide administrative support when required Bring new customers to enlarge the company’s...

...system, issue PO( Purchase Order) and responsible for the purchasing order from other departments 2. Follow up Purchase Order to catch up with production plan. 3. Update for changing plan daily and...

...technological purchase requisition for whole company. Regularly make a monthly/yearly report, ISO/IATF [...] Standard management. Composing confidential information security standard based on ISO,...

...as Establishment, Purchase, Contract, Labor or Modification of the contents regarding the foreign investment.  Prepare the necessary documentation to deal with the competent government agencies. ...