Từ khóa

...and check price, purchase order, contracts from suppliers • Keep tracks of payment records to suppliers\ • Prepare all shipping documents for custom clearance & obtain custom clearance. • Prepare...

...Requisition, Purchase Order…for submission in English and bilingual English and Vietnamese. · Controlled incoming and outgoing letter. · Translated documents, letters…( from Vietnamese to English...

...making schedule to purchase commodities As an Sales Assistant : - Preparing contract, consulting, marketing, collecting information from sales representatives and reporting to sales maneger, checking and...

...give approval of purchase or related expenses for corporate operation upon Department Head’s request.  Based on authorization from BOD, sign off all domestic or

...to products, Purchase Oder’s copy, Leaflet, MSDS, etc. - Stocks control: Follow the state of inventory accounts including the import and sell of goods; Take part in warehouse inventory; Note and notice...

...Administration - Purchase and control office materials/ facilities, make monthly report to manager and make plan of quarterly inventory of assets. - Prepare company’s events - Responsible for office works,...

purchase, record inventory and deliver just in time the Items of goods in accordance with approved purchasing procedure of company. To handle the relationship of local authorities (Police...

...letter of credit, purchase foreign currency, verify (reconsider) the old and processing loans, participate in a marketing campaign of our bank,

...following up purchase orders, invoicing, summarizing sales value, collecting data for required reports. Customer Service, Sales Support, Merchandiser positions with responsibilities including following...

...(pre or post – purchase) in any Customer Service Business Sector. Education: Feb [...]- Jan-[...] : MBA (General) Northumbria University,UK (Conduted at +To improve and reinforce company’s work flow...

...(Contract, purchase order..) and contacting with customer. Tracking and following PO of customers. Sourcing price and determinate to choose the vendors, create PO for

...and check price, purchase order, contracts from subordinates to ensure that all purchasing activities are always consistent with approved policies, procedures and strategies set by the Company • Find good...

...supliers, issue purchase order to vendors, confirm delivery schedules, push & receive shipment, check document for customs clearance,finish document for payment.;;DHDL Van

...- Search and Purchase order material at local - Follow up and contact with supplier’s foreign about material imported - Distribution of goods to the factories where production of garments - Handle...

...growth compared to purchase goods with the same period last year). - Quản lý - thiết lập Hệ thống Nhà cung cấp mới cho công ty (Tăng hơn 150% so với Hệ thống Nhà cung cấp cũ) /...

...Department…) - Purchase goods (MDF, Particle Board, Plywood...), and raw material from local and oversea. - Prepare the Sales Contract, Packing List, Invoices for export. - Prepare documents and contact...

...through P/os ( Purchase orders) by input the figures in Rose System and print out Shipping Instruction and Invoice. File all documents related to sales activites Making Daily Sales Report & Sales Progress...

...delivery date, purchase order,… *** Pre-production : + Follow up production schedule. + Receive order, original sample, tech pack, worksheet, pattern from HO, pass all information to related departments...

...invoices with purchase orders and packing slips, verified approvals and receiver reports, and processed purchase orders • Created domestic and international shipping labels, and related paper...

...• Make a purchase of supplies and spare parts PR • Merchandising: