Từ khóa

...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...

...1. Planning and purchase the MRO, production raw material; packaging

...revising contracts/ purchase orders Translating catalogues, product manuals into Vietnamese; Being in charges of doing customs clearance for import goods, follow up

...- Estimate, order, purchase chemicals for laboratory - Prepare documents for monitoring assessment of Bureu of Accreditation (BoA);;Ha Noi University of Science and

...Request to repair/ purchase material and equipment, machines.

...design the supply, purchase system with effective suppliers' performance & cost management. 13. Formulate, implement and manage the stock inventory policy with ERP system. 14. Manage third party logistic...

...for quotation and purchase order - Work closely with factories, suppliers and buyers via phone and email to follow up status of sample process, quality inspections, and order schedules - Collaborate with...

...during and after purchase.;- Implementing precise import procedure for Parts and Catalyst from overseas suppliers to sell to local customer: receiving purchase orders, issued PO to suppliers, check...

...accounts. Manage purchase order expenses for all accounts. Manage purchase order and other payments according to company policies. Internal control on procurement activities, cash handling and fixed...

...& handling purchase orders of customers. Checking purchase orders of customers. Checking the selling price of PO and input data to the system. Support sales man to control stock and issue P/O,...

...following up on Purchase Orders delivery and shipment schedules, getting the import OLFHQFH SUHSDULQJ FXVWRP FOHDUDQFH SD\PHQW SURFHVV… x Review and maintain master date on SAP system ( vendor , pri ce,...

...Making Daily Purchase Order • Get quotation from Supplier and support to Purchase Manager • Making Contact and push supplier deliver goods to hotel on

... My working goal is to devote my life for my desire in working, where I can work and improve myself, not only the knowledge but also total skills, where I can find that day by day I can learn...

...weekly/ monthly to purchase materials necessary for production based on MPS/MRP with the aim of satisfying fluctuated market demand Forecast material requirements; Monitor reorder points, safety stocks,...

...• Presenting purchase offers to sellers. • Facilitating negotiations between buyers and sellers. • Reviewing purchase contracts to ensure terms are met. • Promoting properties with ads,...

...Monitor the purchase / indent / requestions of each department, the accounts receivable (collection from debtors) and the accounts