Từ khóa

...needed to purchase in the month (quarter, year) to request approval and transfer from superiors. Go to procurement to buy 7. Advise superiors on technical specifications of supplies and spare parts &...

...report number of purchase

...proceeding. • Purchase raw materials and get the confirmed delivery from Supplier. • Follow up delivery , work with forwarder to provide the shipment schedule to Supplier. • Provide the shipping...

...• Propose the purchase of new replacement equipment for machines and equipment that are no longer usable. • Ensure that materials, goods are properly arranged, not damaged. • Receive comments and...

...between Warehouse/ Purchase/Sales teams and the production department. - Following up on the status of all materials and informing timely to meet the production schedule. - Updating data in the system and...

...• Plan to purchase the spare parts. • Train the technicians to improve their skills.;• Manage Planning Section, Warehouse, Purchasing Section and Import/Export Section. • Make production...

...proposing to purchase a new informatics equipment to serve business demands. o Supporting Company policies and regulations. o Lead large IT projects, including the design and deployment of new IT systems...

...materials, sending purchase order to materials, sending purchase order to supplier and follow ETD for the materials. - Follow up all material shipments to assure lead-time and factory production...

...material for purchase request as production plan. Control about stock in material quality is met company requirement (by documents, report) Confirm good’s stamp as customer requirement with monthly...

...tank truck. - Made purchase request to send to the purchase dept at Ha Noi office. Sometimes I had responsible

...on the plan to purchase and supply all materials for the operation of the Hospital Compose purchased contract with the big value ( long term and short terms Organize, manage, cover and handle the work well...

...the good price in purchase materials. - Work with Forwarders for custom clearance, solve issues related to Custom if occurs, Request and follow up duty payment with Finance then update Logistics forwarders...

...to suppliers per purchase requisition of production and follow date goods come. Manage variances for expenses: Prepare payments for local statutory contributions, i.e. health and insurance. Prepare income...

...compliance with purchase order’s terms. • Execute customs declaration. • Arrange vehicles for delivering local and oversea. • Work with the production team for shipping and delivery project cargos....

...new customers, for purchase team if materials from new suppliers meet ScanCom or customer requirement. SGS VIETNAM Test Assignment – Customer Service Aug [...] – Jun [...] Study Costco’s testing manual,...

...new equipment purchase and personnel changes.;Essential Functions: • Designs and implements the networking topology to ensure inter-networking connections across the LAN & WAN. • Designs and setup the...

...accounting year.- Purchase and sales accounting: Receive, check and monitor purchase and sales records; Perform checking and accounting in accounting software (importing and exporting goods,...

...invoices against purchase orders before processing payment requests - Post transactions to journals, ledgers and other record in system. - Prepare payment list. - Post bank transaction and reconcile bank...

...cost savings, purchase requisition turnaround, and number of POs issued.  Drafted an instructional how-to guide on the proper use of the purchasing and receiving modules of the procurement system....

...manage workers, purchase orders, track training, solve complaints Track finished-good inventory and raw materials, set up a plan to order materials - Speaking: Intermedidate MOS: Intermediate Listening,...