Từ khóa

...daily purchase & sale data Checking & updating expenses

...as sales contract, purchase order, packing list, the C/O, HS code application, and other logistics related papers for import custom

...department - Purchase stationeries for site office - Coordinate car for foreigner experts 2.2 Agust’[...] -> Oct [...]: I have worked for SaiGon –RDC LTD,..Co.SaiGon RDC is ready mix concrete with...

... Purchase supplies of the company SKILLS Professional skills -Knowledgtable in office equipment : microsoft office,scanner, .., -Well-organized and efficient -Self-motivated and can quickly...

...- Find and purchase the goods - Find and purchase the goods are out of stock - Contact with the customer to resolve any issues related to the goods Main Achievement : - Understand commonly...

...➢ Receive purchase orders from customers ready on time. Follow and control staff’s job. Make settlement report. Make reports to director and mother company. 9/[...] – 6/[...]:  JOOCO CO., LTD....

... Released purchase order adhered to company procedure, purchase order price and other terms followed commercial terms approved by management  Worked with supplier to get confirmed delivery...

...Co-ordination with purchase department to in-house best materials related to fabric & trims with best possible ready dates as per delivery

...programs after purchase periodical care programs after purchase, after warranty, ...to increase customer satisfaction. - Manage machines, equipment and spare parts efficiently (forecast and order...

...Receiving purchase request and following orders. - Solving with problems occurring while and after order. - Checking import document and contract. - Making payment request to accountant. - Finding...

...- Weekly checking purchase requests and issuing POs to local suppliers. - Sending and monitoring suppliers' delivery schedules for JIT & non-JIT material and updating forecasts to suppliers. - Contacting...

...with position Purchase staff  Control PO and F/C that send to supplier  Control production plan what received from manager and make Forecast send to supplier  Contact with supplier to confirm...

...periodically. - Purchase, monitor fixed

...Report, - Purchase Order, Purchase Request, Payment Request, ... - Forecast, order, receive and controls goods in stock. - Be knowledgeable the customer’s demand to arrange and allocate OCC...

...network devices - Purchase/rental network devices/Tools (Contract, PR/PO process) Support document: - process procedure payment;;Đại Học Kinh Tế Kỹ Thuật Bình Dương;;Information

...21 sites for: - Purchase of all goods, services and contracts on a ‘right price structure’ - Manage supply chain materials from overseas direct to sites on ‘right time & right place’ with JIT (Just...

...management + SAP: purchase order (PO), report - Internal Report: Prepare data for monthly report - Procedure: Apply and implement P2P and successful staff who has professional skills in Procurement field....

...Receive and handle purchase orders from all of the supermarkets. - Issue VAT invoice and arrange deliverer staff to supermarkets site. - Keep a record of all VAT invoices and business documents. - Coordinate...

...contract/ purchase order in accordance with company regulations and base on Incoterms [...] terms) - Planning and controlling Purchasing Orders to suppliers (oversea/ local) for UPS, battery, spare...

...-Prepare purchase order for demand. - Process and submit import L/C application to the bank, review exported L/C and request amendments if any. -Prepare and variance analysis, cash flow management,...