Từ khóa

...company such as: purchase process, approval process, working trip allowance, financial regulation, sales regulations, in conjunction with the assistant director to list the price list of each region. •...

...- Receive purchase order from customers, and upload in the system. - Download PO from the system and follow up it, update production status, stock. - Deliver

...parties, make the purchase contract. Track the process from order picking to delivery. - Receiving the schedule from manager – request booking from forwarder – send that booking to container service -...

...all supplier and Purchase department of RM purchase monthly. Issue creditor statement, audit confirmation as per audit requirement. Making report increase and decrease fixed assets. And update...

...documents for purchase (price approval, PO, contract…) Sourcing suppliers to order raw & sub-material Negotiate with suppliers all terms and conditions of buying contract (Price, delivery schedule,...

...start calculating purchase order, send to customer information and quotation, import raw material, export goods to international customer,

...Get and analyse purchase order from Sales and Marketing Department then determine deliver time. • Establish and manage the development of production plans and schedules that meet production capability,...

...LTD - Receiving purchase requests from the department, and processing orders - Sourcing for new suppliers to fill in factory supplier chain. - Deal with suppliers to INFORMATION Level : Team Leader /...

...culture • Purchase, expedite and install equipment with or without outside contractors • Coach and develop new engineers, operators • Approve the documents system: The procedures, training...

...Staff;;- Receive purchase requests from planning department, analysis and identify purchase requirements. - Prepare a procurement plan to ensure adequate supply of materials, equipment ... for the...

...Manager: Sales and purchase reports,

...& pack dept. 2. Purchase carton & follow up statement for Adidas/Jako carton. 3. Send out shipment are guided by the established procedures and work instructions • Give feedback to suppliers any troubles...

...supplier and place Purchase Order - Solve quality and production capacity issue of vendor if

...Receive the purchase requisitions from all of departments. Prepare the purchase orders, and contracts. Negotiate and resolve all issue with the suppliers in timely manner to get the best deal....

...and material). • Purchase different stuffs for office activities • Control monthly budget for the office petty cash • Follow up service contract and make payment for many vendors related to office...

...import- export. Purchase materials from oversea market. Mark document payment for oversea , prepare report, provide document for external audit and tax department when they required. Follow up the new tax...

...of the goods. Purchase

...buyer - Proceed purchase order to place all material (Fabric + Accessories) & follow up shipment schedule to get material in house on time. - Sending sample for buyer to approve; - Getting comment from...

...•Coordinate with purchase about invoice,PO and other thing to

...- Purchase order responsibilities: - Purchase order coordination between headquarter and vendors - Follow up production status with vendors to place vessel bookings on time - Liaise...