Từ khóa

...orders based on purchase request after vendor, quantity, price, term checking Follow time delivery to ensure shipment delivery on time Negotiate with suppliers to meet the inventory levels in the best...

...of the client purchase orders and working with operations and production management to achieve successful delivery on time: Duties                 ...

...suppliers, prepare purchase documents and ensure approval of high manager for materials, tools and equipment. - Make payment records for suppliers, subcontractors and send to account department. - Follow up...

...facility for the purchase of all goods, services and contracts on and cost where ever possible. Results driven and able to use initiative to develop effective solutions to supply chain problems, whilst...

...recommend and purchase IT devices for company. - Other tasks [...] Jooco Dona (Shoes Company) IT staff Main responsibilities: - Manage, maintain and support end-user devices and office devices, such as...

...energy, … - Purchase equipment, test and compare with factory existing equipment;- Operating Cotton production line, checking input and output product quality of each stage, determine errors in machine...

...for material purchase Generate issue and update purchase orders, sales contract with proper cataloguing and filing Monitor and assess suppliers’ performance in conjunction with company’s...

...requisitions and purchase orders for supplies and equipment. • Control purchasing department budgets. • Interview and hire staff, and oversee staff training. • Review purchase order claims...

...must have plan to purchase them immediately.  Controlling equipment such as welding machine, drilling machine, grinding machine, and etc… in and out of site.  After receiving materials, immediately...

...for purchase. Manage, supervise and build up suppliers. Manage and utilize the centralized potential supplier database. Evaluate supplier performance periodically based on getting feedback from...

...site - Prepare purchase documents and ensure approval of high manager - Check the quality commodity in warehouse and plan for enough imported (if need) - Follow up and save all document for project in...

...office supplies purchase, issuance, control and monitoring. - Control the security guards and cars of the company. - Monitor and arrange selling of corrugated scraps. - Arrange employees yearly health...

...Following up with Purchase,Import/Export Department to get information and schedule to arrange space to receive materials on time. - To work closely with QC/QA for the inspections of materials on receiving. -...

...Assistant • SAP purchase request input (requirements and budget double check) • Weekly report: outstanding PR, cost savings, document filings • Good receipts input • Vendors code creation and...

...demand, sent Purchase Order to supplier about 3 shipments for once a month with annual purchase value of $1 million. - Confirmed contract and prepare documents to payment TT advance or open LC,...

...Purchasing Purchase material for production) and end-product (for distribution) from oversea at the best price and qualityCalculate price and compare them with local price before making order Compose...

...for Contractor’s purchase exercises (long-lead and non- long-lead items).

...Contracts, raise Purchase Orders and expenditure authorisation forms for approval and chase invoices to ensure accurate payment. • Respond to telephone enquiries and convey accurate information promptly...

...IT vendor to purchase, negotiate IT equipment (PC, laptop, printer), check the quality, trademarks, warranty .etc.. and inventory IT

...and following up purchase orders Making shipping doc: sale contract, packing list, commercial invoice, C/O, checking B/L Negotiating and submitting shipping doc as payment condition: L/C, D/A, D/P Buying...