Từ khóa

...verify and approve Purchase Orders (POs) Analyzing and and approve Purchase Orders (POs) Analyzing and adjusting flow expense with Finance. Co-ordinate with Departments to reduce problem and work...

...- Purchase Order Responsibilities: - Purchase Order release to supplier. - Arrange booking shipment transport. - Shipment follow to able to receive part on time. - Sorting material...

...local suppliers to purchase everything concerning material and tooling and equipment needs for not only production but also for whole printing factory. Investment & Accounting: Understanding investment...

...to create the purchase order properly: warranty, emergency & daily air stock orders on daily basis.  Prepare all the documents for the customers’ order. Keep track of their status and update in time...

...matches them Purchase Orders and Receiving Slips, verifies pricing, extensions and additions on all invoices including counter checking against accepted suppliers quotations Prepare and process TT...

...the process of purchase order Basic training about each purchase order Basic training about each department’s task HOBBIES • • • • Reading book Listening to music Travelling Charity

...our policy ( purchase request, receiver's signature, contract…) - Check all information on the original invoice to ensure correct - Input invoice in System - Update exchange rate in system - Check...

...price. - Make Purchase Order (PO) on the system. - Follow up and distribute accessories to production unit on time. - Post received order on the system. - Check invoices of suppliers to ensure they are...

...availability & purchase color standards. Ex: o Marks and Spencer Color Information System o Archroma Color Standard from My Archroma. • Support to Lab Clerks & giving necessary technical details &...

...Experience in purchase activities (Forecasting, Planning & Execution) Experience in product costing, supplier evaluation & vendor management In-depth knowledge in FMCG manufacturing processes WORK...

...Arranges purchase requests for spare parts. Go Vap Glass Factory, [...] – [...]: Manufacturing Team Leader: Be a shift leader of 35 workers. In charge of technical checking at the factory. Check...

...other prompt to purchase.  Prepare payment plan to Accounting department.  Consider drink product: Redbull)  Check raw material : packing material: empty cans, cartons, PE film...Raw material:...

..._Receive the purchase requests from other departments, and make proposal to submit to the looking to improve my position in the workforce, expand my knowledge and skills. I am also looking to establish...

...from Material purchase cost, amount of material which enters production process, Quality control on line, production batch

... purchase order • Check automatic PO created from SAP system and issue them to local & oversea suppliers, focusing on details such as part number, part name, price, quantity, delivery date,...

...and process the purchase and payment transactions on Oracle system; Prepare monthly internal reports by collecting, analyzing, and summarizing account information and trends (i.e: Accrual Monitoring, BSR,...

...check and update purchase material history making purchase copper report every month keep track purchase import, export materials, tools making inventory report every month (materials,...

...system and prepare purchase vouchers to ensure the records are properly booked, allocated, and due date is properly updated. - Prepare payment voucher and release payment as per due date of the invoice and...

...• • • • Purchase Goods and Services relating to Hotel, Casino and Golf Course during preopening and post-opening period (operation). Coordinate with relative department to identify type,...

...trends to maximize purchase  Ensure customers’ satisfaction despite their purchase or .82 EXPERIENCES Salesperson and cashier at rest stop station  Work closely with owner to update new...