Từ khóa

...- Issuing Purchase Orders/Contracts in SAP system including completeness check of the according documents - Being in charge of all related commercial and logistics issues of POs with suppliers and...

...documentations - Purchase Material and negotiate the price with supplier PERSONAL INFORMATION [...]2 [...] Thieu Chinh (SEHC) Position: QS manager - Prepare and submit tender documents - Calculate and review...

...receiving buyer's purchase order - Making schedule and make sure to ship garments on time according to timeline which was already negotiated with buyer, make sure both quantities and quality of products

...to provided the purchase order. SKILLS Catogory Subcategory Ability English Read, speak, write Basic MS office Word, Excel Fluently Software Misa, Ax [...] Fluently OTHER SKILLS - Plan and organize. - Team...

...and processing purchase orders through online, OTAs,... - Issuing sales transaction invoices. - Verifying orders, including customers' personal information and payment details. - Contacting customers by...

...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...

...montly salary. -  Purchase and , leave, and montly salary. - Purchase and distribute stationaries and equipments. - Implement insurance policies for employeess. - Keep track and update HR...

... 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...

...(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....

...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 –...

...suppliers to purchase machinery, equipment and consumables. Following order progress and documents (CO, CQ/CoC /CoA, TKHQ) attached, making payment procedures (TT, L/C), import/transport goods to the...

... Uniquely qualified import and export coordinator with 9+ years’ extensive experience in ensuring the day to day monitoring of all exports and imports of assigned business units. Effectively able...

...orders, implement purchase plans in accordance with processes and procedures; - Searching, managing and executing orders from domestic and foreign suppliers, evaluating supplier quality together with...