Từ khóa

...- Control the purchase slip of the restaurant on FAST - Compare debt with suppliers - Account and control accounts [...],… - Control revenue, vouchers

...Factory) to purchase goods, manage team, setup procedure. Achievements: - Saving effectively for production cost. - Understand tight-procedure to improve and setup system (Paper/ERP). -

...negotiation for purchase. - Phụ trách về tư vấn, bán hàng và đào tạo cho nhân

...and manages the purchase of hardware and software products as well as IT related services.  Oversees troubleshooting, systems backups, archiving, and disaster recovery and provides expert support when...

...Building optimal purchase and inventory for production and sales. Advising to GD, divisions and sub-companies. Satisfying internal demands. Training process, systems, products, machinery, quality, material...

...requests to Purchase department + Issue order sheets for

...transfer contract purchase electrical between EVN and Owner. - Transfer contract purchase water supply

...status and make purchase requests for materials used in production; spare parts and consumable products. Create and improve the working process for production scheduling in the factory according to IATF...

...needs + Make a purchase plan + Search, evaluate and select suppliers + Negotiate with suppliers to optimize costs + Manage and monitor purchasing projects + Control and evaluate effectiveness + Manage...

...system - Review Purchase request, Purchase order, payment request- control actual expense in line to budget - Financial report & Management report - Forcasting for cash flow of BU weekly F&Adept....

...when receiving purchase orders from the sales department. Assign work for leaders follows the plane. Take responsibility for the progress and quality of the whole process. • Supervise and solve any...

...allocations; purchase and monitor warranty repair of office machinery and equipment • Calculate and manage the fuel consumption of the cars of company, office expenses • Timesheet preparation &...

...export process - Purchase Order management: contact the suppliers to calculate materials for purchase, submit orders and track delivery status - Debt's Suppliers management: update summary sheet of...

...- Daily manage Purchase Order fulfillment and inventory management with SAP

...Received purchase and maintenance requests from the internal team. • Searched for and analyzed

...the conversion to purchase action on e-Commerce; • Collaborate with Product team to ensure demand forecast accuracy to capture market potentials fully; • Maintain effective liaison and communication with...

...Receive and check purchase documents between suppliers and the company - Make payment records in accordance with current regulations, monitor payment status, prepare monthly cash flow forecast reports - Enter...

Purchase Order and issue sales contract (both Contract for mandate to Import or Export). I also worked as Documentary Staff. Accordingly, I had to prepare cargo documents for custom clear...

...or request the purchase to the purchasing department. Page 1 of 3  Follow up orders, communicate , revenue and sales output monthly.  Review all documents related to the planning group.  Train,...

...Details : • Get Purchase PR  Search Supplier Meet  Budget Approver for Arising PR Compare Prices  Proceed to select Supplier  Execute Sales Contract (for selected suppliers)  Upload and...