Từ khóa

... Supply Chain Management & Development Supply Chain Management & Development ;;Snap-on Tools Singapore;;Sr. ;Exploring new suppliers in Vietnam and South East Asia to fit for business strategy...

...- Planning to purchase new equipment, working with local and oversea vendor to implement IT project of company. - Daily support end user in factory. - Working closely with regional IT team. - Handling...

...Create request to purchase

...contracts, purchase contracts, three parties’ agreements. To support the Customer Service department to resolve customers’ issues. To support the Sales department to prepare a Q&A dossier before...

...on time - Make purchase report monthly and other report as assigned - Training for newcomer, support teammate to solve trouble in delivery Packaging - Develop new design and structure of flexible packaging...

...buyer - Proceed purchase order to place all material (Fabric + Accessories) & follow up shipment schedule to get material in house on time. - Sending sample for buyer to approve; - Getting comment from...

...Submit purchase orders to abroad vendors; Do as secretary for all sales meeting. Export Document Staff ENTERPRISE 380 - PHU TAI JOIN STOCK COMPANY October [...] to October [...] Work with...

...with vender to purchase tonner, cartridge, laptops and desktops. Create user manual and , implement the Proxy Now, M-daemon e-mail server. Troubleshoot and implement the Windows Server [...] and Windows...

...receive new purchase orders, follow up customers’ payment • Cooperate with other sections (QC, Production, Logistic…) to solve the happened problems of Working in a profesional and creative...

...analysis to adjust Purchase Planning and Production Planning. Planning supervision: Create, adjust and control the Sales - Purchase - Production planning based on yearly/quarterly PSI. Warehouse...

...Loyalty Points, Purchase Order, Birthday Gifts,… Held meetings with Marketing agencies, customers, partners, travel agencies Cooperated with Design team to provide Marketing materials in both Vietnamese...

...list, contract of purchase, bill of lading…) before making customs declaration. • Work with overseas vendors for documents revision, leadtime and information related to commodities’s specifications. •...

...- Use ERP to issue Purchase Order send to supplier to supply demand packing weekly (quantity estimate from third week) - Direct contact with supplier to order, following receive period (according to leadtime),...

...to outsource and purchase -Negotiate in strategy with suppliers and follow the purchase order for on-time delivery -Identify potential suppliers to

...process, purchase and accounts payables process, cash receipt and cash disbursement process, payroll process and financial statement closing process, etc. to verify weakness for making...

...and receiving new purchase orders from customers. Ø Proceeding customer’s orders in the system. Ø Checking items, prices, quality, delivery date to BACKGROUND · [...]: Import and Export Certificate from...

...Assisting with purchase order

...VND need document: Purchase request, quotation, Contact, Hand over goods (If product), Finish job (if service). • If paid by USD need document: The common.  Sales and VAT o Follow up all invoice in month...

...for local/import purchase Ensure collection of outstanding debts & payable to vendors are timely processed within the respective credit terms Input into SAP software Allocate prepaid expense Monthly fixed...