Từ khóa

...database and purchase records • Manage partial process of sales cycle, from lead generation by marketing activities to coordination with customers in agreement signing and payment collection as well as...

...import plans and purchase orders.  Understanding the responsibilities, risks of each party on Incoterms [...].  Testing, handling, saving profiles and documents of Export – import, following up taxes...

... PHẠM VŨ KHÁNH LINH PURCHASING EXECUTIVE ABOUT ME CONTACT [...] With a special passion for Supply Chain, had nearly 3 three years working in Import-Export field, my goal is to help business...

... Với quá trình 8 năm trong lĩnh vực cơ điện và được thử sức ở những vị trí công việc khác nhau đã giúp tôi tích lũy được rất nhiều kinh nghiệm về...

... purchase and prepare payment documents after that checking term of payment and making payment to suppliers and responsible for account payable.  Follow up sales revenue for monthly and...

...Admin local purchase: receiving requirement from each Departments, RFP preparation till payment docs preparation and payment to Vendor, Supplier. Coordinate with Vendor to handling unexpected issues...

...Making plan to purchase materials, raw With 10 years experience in sales import – materials, equipment periodically. export and purchasing field, I’m looking Inventory periodically for comparison and...

...of the annual purchase price planning - Capacity planning for purchased parts - Co-work with project purchasing managers to implement KPI’s - Deadline monitoring (delivery and offers) - Monitoring...

...all Books for Purchase Oder from Manufacture & Revised. • Making Breakdown BOQ for Mechanical works. • Prepare and Make Pre-biding Documents for Mechanical Sub-Contractor. • Make Interim Payment for...

...• Admin jobs: purchase stationery, equipment for Departments • CSR audit: - Prepare all related documents & facilities for auditors - Implement internal social responsibility audit in subcontractors &...

...Department, make purchase orders to the suppliers; make Purchasing Contract and payment to the suppliers (T/T or L/C). - Find forwarder to take care shipment, control shipment process, check information from...

...(such as: Purchase, IQC, OQC) to audit the vendor in compliance with the requirements and standards committed by periodic. Participating in Internal Audit in the factory about Quality Management...

...to ensure all purchase requests from different departments are justified from a costeffectiveness perspective. Also build up monthly-quarterly-annually raw materials plan in accordance with Sales orders....

...goods) - Follow up Purchase Order delivery and arrange shipment - Negotiate with suppliers: critical parts, product price, delivery

...them after their purchase

...satisfy Dealer’s Purchase Order, liaise with related people to ensure order smoothly, on lead time; - Liaise with Sales Person in charge/ Accounting team to follow and inform Account receivable status...

...Negotiated the purchase conditions Ensure on-time and accurate payment to suppliers Managing order progress Operations Administrator/Manager [...] – [...] Faso Viet Nam Co.Ltd (Retails & wholesales –...

...[...]  Manage purchase and sale contracts in each field, manage the department's official documents.  Composing documents: Decisions, Notices, Internal Regulation, official leter …..,  issuing and...

...at any time. - Purchase and control office equipment and stationery. - Translate Tender and Tender-related documents, Contract documents, project reports (Monthly Progress Report, Environment Impact...

...• Process create Purchase Request and interface to other system for vendor and parent company. • IQC process for panel sorting, material sampling • Material movement from purchase stock, kitting...