Từ khóa

...damage • Create Purchase Requisition, Request for proposal and purchase order in ERP system, assist to outsource potential vendors, negotiate to vendors to get the best proposal, following the...

...to reach to purchase goal. ACHIEVEMENT   PROFILE  D.O.B Oct 8th, [...] Marital status Married Characteristic Honesty win-win for my Company and Vendors Long-term: within 3-5 years: I have...

...transportation. - Purchase office equipment, machinery, stationery and follow up maintenance in order to ensure all in good working condition. - Payment: control office expenses (office renting, stationery,...

...of 30%, increase purchase frequency, increase the value of each order ...) Develop, promote and expand revenue streams and OWN BRAND product of Metro (sales of 20 billion VND / year). Coordinate with parts...

...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:...

...Accounting, Sale, Purchase modules: Accounting, Sale, Purchase, Inventory, Manafacturing, Project Management, Expensive, Mass Mailling etc. From [...] - Now, SaoBacDau. Main responsibilities :...

...plan. • Issuing Purchase Requisition (PR) for Purchasing department to get Purchasing order (PO) • Issuing orders to suppliers and monitoring arrival date. • Communicating and coordinating effectively...

...procedures as purchase, receive and delivery goods, security, outside missions, payment, salary payment, employees leaves, stationary delivery....for employees to follow.... Beside Admin - Hr Manager’s...

... LIVE AND WORK WITH PASSION EXPERIENCE Import Staff of Hyosung (Korea Company) Jun [...] - Now - Teamwork - Handling data professonal - Arrange plan effectively - Working under high pressure GENERAL...

...make report for purchase and merchandiser if any difference. - Follow up production plan and master with customers and bring contracts to the company - Support accountants to collect the debts. 3.2...

...o Acknowledge purchase orders and send to customers o Follow up customers payment as per issued goals of the company. Sales additive of plating process (ex: zinc plating, plastic plating…) and - the...

...and checking Purchase orders.  Calculate cost of goods sold.  Estimate materials table of product/ Norms Table.  Quaterly Materials/ Tools/ Equipments inventory reports.  Summary inventory of...

...[...]  Analyze Purchase Order, Forecast and design of product for figures to buy board & ink  Coordinate with suppliers and other related dept in solving problem of ink & board  Followe up payments...

...sales, I get order purchase from sales department after bring goods outsourcing. So I had to known quality goods, quantity goods. I managed seven workers, I worked as a Human Resources. And Thailand for 2...

...a high volume of purchase orders with a commitment to accuracy. Enthusiastic team player, readily establishes positive relationships with multiple stakeholders. Creative thinker, focused on bottom-line...

...- Use ERP to issue Purchase Order send to supplier to supply demand packing weekly (quantity estimate from third week) - Direct contact with supplier to order, following receive period (according to leadtime),...

...from suppliers by Purchase Order wise. Issue to related dept. Monitor the quantity and quality of the balance stock and arrange facilities tidy [...] "[...]: Green Wood, Ltd. Position: Staff in Merchandise...

...- Check purchase documents responsibilities: - Check purchase documents. - Input data to the system. - Follow payment by cash/bank - Follow up account payable and account receivable, AR/AP...

...price for each purchase request, purchase oder and orders. •Making payment voucher, booking and transfering by internet banking for suppliers.;;HCMC University of Technical Education;;Financial...

...Supervising of purchase: Engineering site, Construction, and M&E