Từ khóa

...to analyze Purchase Order Requisitions (PORs) values

...the company - To purchase tools for company operation  March / [...] – June / [...] : EB Binh Duong Co.,Ltd (Big C Di An)  Position: Merchandise Accounting - Managed vendor accounts, generating...

...• Plan and purchase for the material in the next quarter and next year. • Manage a team (third party) ~ 30 headcounts to sustain enough material on the line, arrange and collect material after using,...

...Ask the customer's purchase situation, answer customer's questions. Disseminate the company's policies, announcements and monthly programs to customers. The collection of documents in the month to assist...

...• Receive purchase order • Track raw materials • Follow up on production and shipment progress;;Industrial University of Ho Chi Minh City;;The degree of bachelor

...analysis to adjust Purchase Planning and Production Planning. Planning supervision: Create, adjust and control the Sales - Purchase - Production planning based on yearly/quarterly PSI. Warehouse...

...to get a good purchase price, ensure the company's profit according to the company's purchasing policy, as well as ensure the delivery time and the quality of the goods - Searching for new sources of...

...phone call. 5. Purchase, search and update the new software for business.;- Manage, control whole network system from Quang Nam province

...staff;;Receive purchase order from customers and make daily production schedule. Control production schedule Contact suppliers to have enough materials for production Solve some problems in production...

...• Building the purchase Officer Responsibilities: • Building the purchase orders to oversea suppliers for meeting the forecast raw material from customers. • Following up the orders with...

...and process Purchase Order . Negotiate and process Purchase Order . Negotiate with suppliers and resolve related issues with suppliers/ vendors in timely manner. Follow up with shipment...

...sales team, purchase team, merchandize team  Develop relationship with customer and other department  Resolve all problem occur in delivery process or complaints from customer  Make KPI, daily...

...of production, purchase, storage , etc . according to the criterion set out by these standards management system audit, Mar [...] – Aug [...] • Perform the quality inspection to make sure that the...

...- Review all the purchase orders and vendors/ suppliers invoices before payment process. - Guide and check accounting work of Accountant staff. - Analyze and control expenses of company, make the expenses...

...list, support to purchase equipment ,Drawing electrical diagrams , Programing PLC,HMI +Commisioning, test and calibrate equipment, support of customer / Công ty chuyên thiết

purchase equipment and machinery and give advice to customers on the purchase of equipments . Search, Negotiate and clarify technical equipment and the terms of trade with foreign...

...stock quantity.  Purchase tools and machines to produce samples.  Manage new transferred models from plants in Location Hochimin h City Hochimin h City Hochimin h City China. Check and review...

... I believe I can be in better position with my and ability and skills ( arrange timing, solution issue, and work under pressure, etc) now, Im going to contribute to develope your bussiness in next...

...activities Issue purchase invoices/contracts and provide required document. Handle shipping documents and follow up payments for shipments Willing to support the challenging as well as expert all my strength...

...Requisition Purchase Orders timeliness and accuracy.  Manage and supervise the inventory transaction processes to ensure the safe receipt and offloading, receipt inspection, handling, storage,...