Từ khóa

...• Received purchase order and input ERP soft system. • Issued the commercial Invoice and Packing List, Weight Note, Shipping Instruction, Certificate of Origin (A, B, Al,D, AANZ,AK, VK, etc) Bill of...

...and recording purchase invoices into system - Following, checking and analyzing the monthly situation of using materials - Issuing sale invoice and handling most of the work which relate to the invoices -...

... Purchasing - Purchase all company assets and supplies necessary for daily operation. Confer with major vendors to ensure best procurement conditions. - Process purchase requests and payment of...

...material purchase in advance to avoid inprdecitable change of supply capability Being responsible in goods delivery schedule that : steel, aluminum, mechanical parts, caster… at a guarantee lowest...

...every week, and purchase equipments, tools which are used every month for building product exactly and not waste. - Check all working about productivity, product defect rate, diligence rate,… - Make daily...

...meeting - Manage purchase order , phone, meeting - Manage purchase order - Listen and solve complaints of customer... Applied informatics Teamwork Achievements and skills gained: - Grow teamwork...

...hành đơn hàng ( Purchase Order – PO) thông qua phần mềm SCAX từ những thông tin mua hàng được cung cấp bởi bộ phận kế hoạch sản xuất. Gửi đơn hàng cho nhà cung cấp...

... Making purchase orders and Sending to Vendor;   Working closely with the relevant departments to ensure the on time delivery of materials;  Following up production schedule, managing...

...forms, purchase orders, distributions and disbursement orders for the purpose of ensuring compliance with established regulatory standards. • Ensures all functions and programs under charge are...

...production and purchase to identify and solve problems affecting production plan, shipment Monitor, manage consumables, raw materials.  Ensure monthly output.  Supervising producer. Management of 20...

...before making - Purchase Order (Buy material & spare part for Engineering dept.) Advance for buying material, spare parts for repairing the machine. Making request for payment and follow up the payment for...

...duties: - Receive purchase order from buyer, check information and make proforma invoice. - Update order information to production plan and send to relating departments to proceed accordingly. - Check...

...negotiations and purchase order terms and conditions. * August, [...]-November, [...]: Purchasing Assistant in Vietnam Brewery Limited( VBL) - Proceeding the paperworks of procurement from raising PO to...

...and any issue of a purchase). - Managing merchandising items, keep track of POs . - Handling conflicts or questions on prices and specifications. - Sourcing new suppliers, extending amazing job gave me a...

...vendor selection, purchase requisition and purchase order, goods receipts, payment to vendors and other practices. To obtain a challenging positions that will allow for growths and chances and...

...in NetSuite, make purchase order in ERP. When manager approval, will send PO for supplier .Contact

...contract), Receive purchase order , by contract), Receive purchase order, Make contracts, make orders under the system, Track the progrerss of production, export goods at the time required by...

...- In charge of purchase and provide Drinking Water, Stationery, Office Equipment, Uniform to 16 departments. - Working and negotiate with suppliers, make quotation/proposal/contract. - Control monthly...

......) 2. Making a purchase plan (arrange, prioritize emergency items) - (take samples or confirm with the user) 3. Get quotes from vendors, negotiating, comparing prices, selecting suppliers with price or...

...and issue PR ( purchase request - Apply my knowledge into works. - Always work with all abilities. - Set goals and make schedule to get it. - Learn experiences from my colleagues and never stop learning to...