Từ khóa

...KPI in saving the purchase budget for 6 consecutive months ([...]) - Have good relationships with many local Industry Purchasing Specialist FUKUVI Vietnam 01/[...]/[...], Problem Solving Bien Hoa...

...Dept; Purchase and Production Planning Department;Planning and Warehouse Supervisor;Supervisor WH;Logistic Supervisor;;a. Ensure goods receipts from

...lab equipment/tool purchase orders, equipment setup and Lab layout.  Training Prototype Lab Operator and create work instructions  Contributing to the improvement of quality of products and processes ...

...STAFF; PU;• Follow up with Shipping lines making export plan as well as Shipment schedule. • Follow up with Dong Nai Custom for

...Work experience Purchase staff [...] Admin staff [...] Yujin Fluid Viet Nam Main responsibilities: - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of...

...supporting to make purchase requisition for materials. • Prepare, adjust ISO documents for my working time, introduction and follow their task. • Check semi-Finished good to arrange follow production plan....

...up plan; Issue Purchase orders and follow up schedule..etc..to assure all schedule ’s capacity to meet the request schedule for new project like FOB deadline/quantity fulfillment for each region/customer...

......). Prepare purchase and sale contracts, liquidation of contracts and maintain customer records. Manage orders (plan production, arrange delivery, contact FWD, ...). Monitor monthly invoices and...

...reporting order purchase; Executing payments request for suppliers. + Ordering stationeries for store offices, checking red invoices. + Creating invoice in case customers need + Solving customer requests,...

...duyệt. - Lên “ Purchase Order” tiến hành đặt hàng với nhà cung cấp. Theo dõi lịch giao hàng hàng tháng. - Nhận bộ chứng từ hàng nhập từ nhà cung cấp, trao đổi về...

...materials, write purchase proposal  Monitor inventory raw materials, urge suppliers to ensure delivery on schedule  Checking sample material of suppliers before giving the quotation or receipt of goods...

... Purchase Staff and Operation Staff for garment company Purchase Staff and Operation Staff for garment company ;;Fashion garments II;;Purchase Staff;;- Receive the...

...the company - To purchase tools for company operation  March / [...] – June / [...] : EB Binh Duong Co.,Ltd (Big C Di An)  Position: Merchandise Accounting - Managed vendor accounts, generating...

...and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers' personal information and payment details. - Contacting customers by phone or email to answer...

...& pack dept. 2. Purchase carton & follow up statement for Adidas/Jako carton. 3. Send out shipment are guided by the established procedures and work instructions • Give feedback to suppliers any troubles...

...trade receivables * Purchase & trade payables *Cash receipt/payments * Others daily accounting transactions in relation to expenses, receivables, payables; * Control inventories, assets, liability, receivable...

...overview for next purchase orders of packaging & FG. Following production plan & QA release date at third party to arrange loading plan & clear stock at vendor’s warehouse. Co-ordinate with all related...

...• Receiving purchase requests, conducting analysis on the purchase requirements. • Collecting and comparing offers from suppliers. • Negotiating with suppliers. • Tracking orders,...

...• Plan and purchase for the material in the next quarter and next year. • Manage a team (third party) ~ 30 headcounts to sustain enough material on the line, arrange and collect material after using,...