Từ khóa

...sale and purchase cycle (from bidding, quotation, contract, purchasing order, to delivery) for corporate accounts, such as Samsung, United Nation, ThyssenKrupp, Vietnam Register, etc; Maintain...

...and clients, Purchase office equipment and supplies – contact vendors and subcontractors, Establish and implement administrative policies and procedures for the office, File and record corporate...

...- Making plan and purchase order -Testing profiles and documents of Export – import, following up taxes paid to the Statebudget. - Contact to Customs to making clearance procedures for shipments by sea -...

...suppliers to purchase raw materials. Be responsible for warehouse management and import-export work. Process customs clearance and quality inspection. Report directly to Board of Director.  [...]:...

...Job description: - Purchase and manage office equipments: contact to supplier for new items, repair or maintenance - Payment: control office expenses (office renting, stationery, parking, taxi bill, etc),...

...- Administration: Purchase, receive and store the office supplies  Checking correctly invoice, receipt, document for payment and request;  Organising staff activities and company’s events;  Book...

...journal, purchase journal and sales journal. Generated monthly Employees payroll / and supervised salary distribution. Prepared monthly Financial Statement Ensuring the completeness of all accounting...

...company that can purchase product

...Jig Contract, Purchase : Issue Mold/ Jig Contract, Purchase Order and others document by myself (if any).  Make payment for supplier: Received invoices from supplier, and collect documents for...

...R&D, Sale, Purchase Dep.t plan - Preparing the most efficient production plan by analyzing daily report, − - Management skill trying to increase productivity and yield. - Cutting cost by analyzing of...

...on SAP system for purchase request and GR  Prepare new pricing structure of product letter and send to EZDs, SDs, WSs  Plan appointment meeting schedule for

...them. - Follow purchase order of customers. - Translate documents about products. DREAM HOLIDAYS SALES REPRESENTATIVE 8/[...]/[...] - Make initial customer contact through visits or calls. - Identify...

...tools & equipment purchase, all internal working regulations…. + Manage the sales support department: issue the internal regulations on customer supports accounting & financial department: prepare annual...

... To work towards a job within an organization where i am in a position of responsibility, and am able to use my skills and experience to commit myself to achieving organizational goals and targets...

...for each purchase transaction of the company based on internal procurement policy;  Participate in revising and updating outdated internal policies and , Procurement, etc.), insurance product...

...▪ Collecting purchase cost and landed cost of imported goods for calculating unit cost of them in Inventory. ▪ Controlling all invoices, issuing invoices to customers based on confirmed purcharse...

...- Checking purchase documents (invoice, delivery notes,..) with authorized signatures from other department and then forward Chief Account, General Director... for their approval follow company...

...Be responsible for purchase included: quotation, purchase order, negotiation, contract, L/C, etc; - Follow up the documents, Co-ordinate with logistic company to solve any other problem happening...

...actual expenses, purchase orders, account reconciliation, bank system, internal and external audit procedures… and has helped me to develop my abilities in key commercial area such as financial...

...Agreement, Sales & Purchase Agreement, Trading floor confirmation, all paper… • Responsible for the ;PHAM THU HIEN 49 Sai Dong Street, Long Bien District, Hanoi Phone: ([...] Email: [...] Education...