Từ khóa

...requisitions and purchase orders for supplies and equipment. 4.Review purchase order claims and contracts for conformance to company policy. 5.Analyze market and delivery systems in order to assess...

...- Receiving Purchase Requisitions from Manufacturing Dept, purchase of equipment, materials, tools (such as steel, brass…) - Comparing price, analysis of costs and negotiate trade terms with...

...payment for purchase outside... -Track advance payment, track bank deposit, fund advance ,management of revenue and expenditure -To Prepare documents import-export,Export/Import tax payment -Filing of...

...(MRPII) daily to purchase sparepart. - To manage Storeroom activities to facilitate production 7.6. Product Supply Associate (May, [...] – May, [...]): - To operate Packing machines as qualified operator -...

...officer • Review purchase requests and make decisions on methods of purchasing • Support and coordinate with other departments to purchase materials and equipment in Khi mới bắt đầu học...

...areas in time. - Purchase (Local) equipment, spare –parts, tool (Steel, aluminum, welding rod, plastic, tie cable, paint polyme, rubber...) for Technical departments. - Purchase office supply and...

...of quotations, purchase orders, and shipping documents. • Manage and update clients’ portfolio • Work with Technicians and Quality Controllers to ensure product quality. CHING LUH SHOES COMPANY: Oct...

...and duties of the purchase orders, contracts and sale reports. - Perform other duties as being assigned by the Manager.;- Prepare and research about clients and related industries. - Interview clients and...

...and proceed purchase order per customer requirement. o Co-ordinate with other departments

...new employees. - Purchase, follow up and do payment for spare parts, consumable, tools and equipment. - Manage monthly Production spending cost. - Work with suppliers and other departments to solve issues or...

...To purchase direct material (DM) & Indirect materials (IDM) including goods and services in according to Purchasing policies and guidelines to ensure the production continuity while meeting the...

...  Receive purchase orders from customers. Make shipping documents and clear Customs in system. Arrange truck/vessel to deliver the goods to customers. Make settlement report.  [...] – [...]: PHU...

...suppliers Process Purchase Orders (PO) following the purchasing plan Arranging PR approved & PO & sales contract Purchase Orders (PO) following the purchasing plan Arranging PR approved & PO & sales...

...amount, match with Purchase Order, right cost element and cost center and comply with company policy. - Verifying and posting Expense claim, follow up with Claimer to ensure the reasonable and valid supporting...

...• Issue purchase order when receiving purchase requisition from Planning Dept – follow up delivery time of goods. • Send requisition to Acct dept to make L/C or T/T for over sea...

...of goods for new Purchase order. - Solving problems in quality of goods with involved parties. (Suppliers, Quality Control Department, Nutrition Department.) - Sourcing and developing new suppliers who have...

...list between purchase order and imput voucher, ERP system, invoice)  Control daily cash and bank. TRINH THI HOA  Writing red invoice and Informatics Centre [...]: • Bachelor of Business at...

...parameter, purchase proposal, supervise installation, testing, report to director, write work instruction to training for operators. Work directly with supplier about new machine/material. Identify,...

...nước ngoài. Purchase, delivery stationery & uniform/ Thu mua, cấp phát văn phòng phẩm và đồng phục Order air ticket, hotel in domestics , make periodic report/ Quản lý hồ sơ môi...

...in warehouse or purchase. Model 3D piping, equipments, loose tanks... then issue shop drawing to production. Admin ship-constructor software (Piping and machinery part). Make As-built drawings Offshore...