Từ khóa

...contractors cost / claim reports. Attend the client’s and design weekly meeting, liaise with contractors/ suppliers or attend coordination meetings with clients/owner and related parties, responsible for the...

...Other : _Make claim to partner if any _Organize and store paperwork WORKING EXPERIENCE Freelance Mar [...] - Aug [...] Elight English Center - Supporting customer search, promoting image center -...

...*Other: -Make claim to partner if any; -Deal with incorrect document, late shipment, baking charge, increase price…; -Organize and store paperwork; -Make weekly, monthly report to manager...;  WORK...

...Solve customer’s claim Presentation - 4/[...]/[...]: .edu.vn Objective Career - Work in a professional environment. Improve my ability constantly Work experience - 3/[...]/[...]: Tutor  Ability to deal...

...channel.  Make claim to suppliers and resolve problems about wrong documents, missing goods …  Follow Orders procedures by T/T, L/C, D/P – D/A.  Working with Forwarder companies about transports...

...channel.  Make claim to suppliers and resolve problems about wrong documents .  Handling payment procedures by T/T, L/C, D/P – D/A. NGUYEN VAN GIAU Page 01/03  Working with Forwarder companies...

...NCR, Quality Claim for CKD/SKD and Local part. 1. Research and implementation of feature extraction algorithms for EEG signal Tools: Matlab [...]a, BITMAD eXea Ultra Device. Operating System: Window 8.1....

...of Franking Credit claim, Education Tax Refund claim • Gave instructions to assist tax payers to complete tax returns • Liaised with ATO;;Federation

...appropriate claim and change order request management o Work with Procurement Officer in evaluate the suppliers and contract negotiations with commercial Updating... Calculation of order pricing (cost...

...solving araising claim. * Other background tasks - Manual translate. - Investigate the consuming trend of market to develop new potential products. Kanematsu KGK Corp., R.O. in Hanoi Oct [...] – May [...]...

...and the payment claim form forwarders , sign and get approval from general director then transfer to Accounting to settle payment - Report and get advice from Team Leader and general director if any issue...

...REPORTS TO CLAIM SUPPLIERS WITH

...to deal with claim and customer feed-back from customers. +Willing to be in charge of other tasks when being pointed to. +Report results of