Từ khóa

...including purchase price variance and production cost variance including the efficiency of production (volume efficiency and price variance efficiency), production overhead variance effected by...

...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. -...

...receipt voucher, purchase : invoice, payment voucher, receipt voucher, purchase order,… - Daily report, monthly report and Other tasks be signed by Manager and Chief Accountant. VIII. - ADVANTAGE:...

...Manage projects to purchase transport vehicles, bidding procedures for new bus routes - Subsidies policy

...Recommends on purchase for software licenses and ensures the correct licensing in compliance with company policies and local legal requirements , installation and maintenance of IT equipment and...

...and production to purchase material as requirement. _ To do sourcing best supplier who offer the best product, with

...related to the purchase contract, purchase order, order receipt, and invoice vouch process for

...for delivery 3. Purchase raw materials. - Send the requirement to Sourcing team to search for material supplier/vendor. - Define arrival date and production date. - Collect material lab test and issue to...

...with them about purchase order, emergency request, or any changing related to our production plan. 2) From [...] to [...] : Electrical Industry Viet Start Company Position : Project Engineering Key...

...Receive customers' purchase order via email, fax, mosaico, check data accuracy and

...- Plan to purchase materials - Monitor materials receiving & delivering. -

...- Sales and Purchase Planning activities -

...(if needed) and purchase as policy of companyMake the draft contract and sent it to supplier or receive the draft contract from supplier then negotiate the contract as needed.Following the delivery progress...

...payment term, purchase price, delivery time with suppliers, preparing PO/contract & getting approval by both parties. - Checking PO/ contract, payment documents and sign for approval before purchasers...

...cost reduction. # Purchase Planning. - Overseeing and controlling of the ordering, storage to make sure that materials are available when they are needed and keeping track of existing inventory and its use....

...budget. - Making purchase order for all approved requests following up the budget approved by General Manager - Sending oversea purchase orders and negotiating contract, type of payment and time of...

...equipment, purchase requisitions and orders for Bühler and third , manufactured equipment, purchase requisitions and orders for Bühler and third party equipment, - Coordinate with internal...

... Building and Managing the ERP system of companies. Deploy and Develop the application softwares. Establishing and Controlling the distribution division in company. the E;Mekong CuuLong University;;-...

...and standardize purchase processing as following company direction for team - Research & analyze market to know customers' demand and consumer trend - Seek and work with suppliers to negotiate contract,...

...schedule and purchase progress related to projects.  Check all validation data to ensure the quality of projects will be as initial plan.  Connect with R&D, Marketing and Target Manager