Từ khóa

...invoice - Making Purchase order and send to Suppliers. - Be able to make payroll.;- Book - keeping all business transaction into journal ( revenue, expenses, cash , AP, ...) - Making payment request related...

...- 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...

...-Cooperation with purchase department in creation of maintenance contracts -Training and development support of maintenance technicians, operators and engineers. -Performance and coordination of required...

...quantity, purchase order (P.O.), nominated FWD, shipment methods and delivery address. - Contact shipping company to check for the best rate, transit time and suitable carrier to use and book space -...

...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...

...calibration, purchase, and replacement of laboratory equipment. - Developed analytical methods, monitoring, and building laboratory. - Responsible for the quality of the products. Resolved customer...

...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...

...- Purchase yarns as specified by the

...-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,...

...then set up plan purchase reasonable. - Got knowledge trade methods (CNF,CIF,FOB,etc) and payment methods (L / C, D / P, D / A, T / T). Manage every schedule of ships, support the customs declaration,...

...the price of purchase documents. o Book keeping and maintain data input into accounting software. o In charge of Cash management and cash flow. • 9/[...] – 07/ [...]: Worked as an warehouse staff at...

...issues during purchase: inadequate quality, late delivery. + Follow up contract/PO after signing. HR + Control process of recruitment (posting in website recruitment) + Contact Candidate to arrange...

...system software: purchase requisition spare parts for maintain machine, stock adjustment inventory. Working experience at Sai Gon New Port (SNP) Cat Lai, Dist 2, HCMC - automation system of Krones production...

To find out an new professional and friendly working environment.