Từ khóa

...standard of Purchase order process.  Do quanlity managament system training for new style: incoming materials, printing+eombroidery process, Production, packing Degree classification : Academy of...

...regularly with purchase/admin departments to ensure timely collect invoices and supporting documents - Manage the ACC team about the coding for NON-PO invoices and travel expenses to ensure expenses are...

...Daily follow up purchase order as well as delivery schedule with suppliers and forwarders for material and spare parts. o Work with the forwarder for import customs clearance purchasing plan each month for...

...INFOMATION Placed purchase order of FS products to ensure stock and inventory availability at DC and stores 25/08/[...] Support FS team on carrying the admin and paperwork Responsible for FS equipment and...

...in order to make purchase orders, schedule or expedite deliveries and to resolve shortages or late deliveries and other problems • Updated and received from customers • Recruited and trained new sales...

...for the quotation, purchase materials & equipment - Assist managers if needed  October [...] material arrives at site - Record and keep track of all and outgoing department deliverables and information,...

...role: Creat purchase order for purchasing material. Work with supplier to

...guarantee , local purchase ✓ AR fo llow and collection ✓ Follow projects from beginning until completion of delivery ✓ Support and Connect [...] Experience [...] / 06 - present Operation Imaging...

...Issue and monitor purchase order; ensure MRD of materials ); including management of NDA, RFI, RFQ, supply agreements, commercial negotiation; ensure the compliance of General Terms and Conditions; make...

...Professional purchase executive with 6 years of experience in purchasing and logistic, understand about import - export procedures, harmonized system codes, tax rates, tax reduction, international...

...such as: Purchase procedure, Payment procedure, inventory managing procedure. - Improve the direct cost control by using the finance analysis system to show out the weak/ strong point in direct cost...

...và kiểm tra: Purchase Request,Purchase Order ,Báo giá nhà cung cấp,hóa đơn… - Nhập số liệu mua hàng vào phần mềm kế toán, - Nhận và kiểm tra,lưu trữ hợp...

...assigned dealers ( Purchase Forecast, Sales and Inventory control). Coordinate with the accounting department to manage dealer’s debt status. • Visit existing new sub-dealers in the assigned territory...

...office at school: purchase and manage stationary, snack box, presents for students and teachers, reco rd foreign teachers’ monthly timesheet . x Cooperation with other teams to , prepare for Quiz,...

...(Contract, Purchase Order, delivery monitoring, payment request, etc.) + Closely working with suppliers to meet the delivery time, budget and counter-measures for arising

...sheet (send to purchase | | |team) that shows the materials need, request | | |material in house date is suitable with production | | |plan. | | |- Make balance of material and finished goods stock | | |in...

...price in case of purchase order amendment. o Submit bidder list and Recommendation sheet to get approval from local and regional team ( presentation with high value package) o Issue PO on SAP and Manual PO...

...events. - Purchase raw materials

...production through Purchase. • Ensure that the whole team understand and follow company’s regulations. • Best Production performance to be maintained in-terms of Quality, Quantity and time. •...