Từ khóa

...ERP to receive Purchase Request and Buget Detail List ✓ Find suppliers, get quotation( got stamp on quotation) ✓ Making selection, compare officers and do the necessary analysis to choose the most...

...Manager + Receive purchase request from end-user , issue and send purchase order to supplier. +Sourcing vendor and evaluate vendor selection based in the policy

...and generate purchase orders material and generate purchase orders in SAP - Ensure materials meet specification, quality standard and are cost -efficient. -Ensure the consistant and adequate...

...• Receive purchase order from customers, make work indent for internal production. • Check production process to ensure delivery date in time. • Control delivery schedule, actual delivered...

...issues. - Review purchase requests from other departments. -Work with business units/divisions to provide support, advice that assist them in business decision-making. - Propose new initiatives to improve...

... Processing purchase orders from local and oversea customers. Including: Materials checking/ caculating, preparing materials, caculating manufature time and logistics leadtime to provide delivery...

...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...

...and submitting purchase orders from oversea customers to vendors including checking prices, quantities, loading capacity Checking, negotiating and transfering information between vendors and oversea (US,...

...and updating the purchase . Checking and updating the purchase orders status, then making the production plan. Follow up the production and make the shipping schedule every week. Contact the...

...Role:  Direct purchase main material for production dept in local and oversea market.  Supervise e-bidding and e-procurement process from procure to pay.  Establish a clear procurement plan ensuring...

...Agency. b) Purchase: - Receive orders from departments, check in stock. - Check supplier prices, purchase goods when confirmed by the Director. - Evaluate providers periodically on: Quality,...

...KPI in saving the purchase budget for 6 consecutive months ([...]) - Have good relationships with many local Industry Purchasing Specialist FUKUVI Vietnam 01/[...]/[...], Problem Solving Bien Hoa...

...the execution of purchase order (PO) from ordering time to enduser receiving to ensure raw materials and imported FGs are supplied OTIF. Follow up travelling to explore and I honestly want to experience all...

...Dept; Purchase and Production Planning Department;Planning and Warehouse Supervisor;Supervisor WH;Logistic Supervisor;;a. Ensure goods receipts from

...lab equipment/tool purchase orders, equipment setup and Lab layout.  Training Prototype Lab Operator and create work instructions  Contributing to the improvement of quality of products and processes ...

...STAFF; PU;• Follow up with Shipping lines making export plan as well as Shipment schedule. • Follow up with Dong Nai Custom for

...Work experience Purchase staff [...] Admin staff [...] Yujin Fluid Viet Nam Main responsibilities: - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of...

...supporting to make purchase requisition for materials. • Prepare, adjust ISO documents for my working time, introduction and follow their task. • Check semi-Finished good to arrange follow production plan....

...up plan; Issue Purchase orders and follow up schedule..etc..to assure all schedule ’s capacity to meet the request schedule for new project like FOB deadline/quantity fulfillment for each region/customer...

......). Prepare purchase and sale contracts, liquidation of contracts and maintain customer records. Manage orders (plan production, arrange delivery, contact FWD, ...). Monitor monthly invoices and...