Từ khóa

...Following up with Purchase,Import/Export Department to get information and schedule to arrange space to receive materials on time. - To work closely with QC/QA for the inspections of materials on receiving. -...

...such as receiving purchase request, searching, assess and select the suitable suppliers, making contracts - purchase

...Assistant • SAP purchase request input (requirements and budget double check) • Weekly report: outstanding PR, cost savings, document filings • Good receipts input • Vendors code creation and...

...demand, sent Purchase Order to supplier about 3 shipments for once a month with annual purchase value of $1 million. - Confirmed contract and prepare documents to payment TT advance or open LC,...

...with vender to purchase tonner, cartridge, laptops and desktops. Create user manual and guideline based on applications. SKILLS Computer security VM ESX, vSphere KMV on Linux Windows Server (OS [...])...

...Interesting about purchase/ sales - Ổn định và lâu dài với công việc mới/ stable an long term with new job - Nâng cao nghiệp vụ và các kỹ năng/ Advanced skill and knowledge - Yêu...

...Purchasing Purchase material for production) and end-product (for distribution) from oversea at the best price and qualityCalculate price and compare them with local price before making order Compose...

...term. - Making purchase order sheet, to explain with DG Manager and Director Manager for decision. - Making and arrange received material plan with keeper - Checking quality, quantity, packing term with...

...for Contractor’s purchase exercises (long-lead and non- long-lead items).

...Contracts, raise Purchase Orders and expenditure authorisation forms for approval and chase invoices to ensure accurate payment. • Respond to telephone enquiries and convey accurate information promptly...

...IT vendor to purchase, negotiate IT equipment (PC, laptop, printer), check the quality, trademarks, warranty .etc.. and inventory IT

...and following up purchase orders Making shipping doc: sale contract, packing list, commercial invoice, C/O, checking B/L Negotiating and submitting shipping doc as payment condition: L/C, D/A, D/P Buying...

...• • • • Purchase to pay process Contract negotiations Cross-functional project management Supplier management Inventory management Customs protocols, Logistics knowledge Career Objectives • •...

...Products Position: Purchase Staff To: present Asia Co., Ltd • Toshiba Industrial Products Asia Co., Ltd is Certificate of Chief Accountant - 5+ years of accomplished experience in the field of Accounting -...

...policy. Review purchase request from requester and proceeding next steps till having Purchase order from system. Working with suppliers (local and oversea) till product and services will be done....

...suppliers -` To purchase and made sale contracts , procedures and documentation of imported goods . - Reply email and customers service . - Plan orders from abroad and track orders placed . - Make plans to...

...procedures to purchase material. Negotiation with supplier to fix purchasing conditions including contract, price, delivery date, payment term, tax issues, material specification Control quality, cost,...

...procedures to purchase, configure, and install new and recycled hardware systems, maintaining corporate standards for system compatibility. Performed system optimization and remove all kinds of snags as...

...related to P2P ( Purchase to Payment) process  Perform AP balance confirmation half year, year-end for all active suppliers  Providing documents and explanation to external/internal auditors in...

...follow-up Purchase of Order, and customer services activities. - Participate of international trade fair: New York, Dubai, and Frankfurt. - Prepare marketing materials: company brochure, and catalog,...