Từ khóa

...internal sales/ purchase among different departments - Make monthly Internal Report for BD Dept. (on sales, cost, profit) to submit to the holding company in Japan - Record FCT;Record transactions, make and...

...affairs work like purchase and distribution of office supplies. C&B (10%) 1. Managed staff profiles, annual leave, and staff induction. 2. Followed up databases, social media, etc. 4. Screened candidates,...

...create generic purchase contract create generic purchase contract, quotations for respective customer. • Control billing document procedures within timeline as per procedure between FACT team...

...Down payment to purchase materials, supplies….  • Being responsible for VAT reports in monthly from orthers department.  • Issue for Invoice,discount for branchs  • Make Inventory Audit...

...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...

...PR and PO to purchase raw materials to serve production needs. _Coordinate closely with the Production department to hand over raw materials and receive finished products. _ Analyze and plan for all...

... Purchase office equipment. Stationery, etc 。文具等 Purchase office equipment. Stationery, etc. 负责矿大工厂的项目 Responsible for the project of the mine factory...

... I am passionate about utilizing my expertise in e-commerce, marketing, and sales to drive results and propel business growth. With a keen eye for trends and consumer behavior, I am dedicated to...

...Materials: Issue Purchase Orders, take charge of logistics issues relative to shipments. - Manage shortage, materials /[...]: PURCHASING STAFF Company & business activities: Inkel Viet Nam Co.,Ltd-...

...system software: purchase

...initiated payments/ purchase orders. • Created and managed detailed delivery notes, including pricing strategies within the system. • Collaborated with teams to plan and execute promotional activities and...

...invoices for the purchase of RM, PK, FG. Good command of MS Prepare a payment plan for ;NGUYEN NGOC VY Contact Experience 194 Ly Thuong Kiet Di An AP & Group reporting Supervisor Binh Duong [...] [...] TOA...

...implementing the purchase management module (PO) • Participate in building and revising the Standard Set of internal expenditures (03 times) • Participate in building the internal spending budget in...

...to approved purchase duties according to approved purchase requests; • Manage employee's information and documents. • Do recruitment tasks • Organize company team building, party...

...requirements. Purchase Requests: Generated and released weekly purchase requests based on lead times, minimum order quantities, and system demand, while preparing necessary reports. Delivery...

...telephone, create purchase requisitions,... - Support for end-user: with any issue from end-user, conference,... - Write document, instruction for: network, server, end-user, work layout, equipment...

...BOM and issued the Purchase Orders. + Coordinated with Fowarders to get their quotation and booked overseas transportation with the lowest freight cost and release booking as schedule available. + Followed up...

...to receive a goods purchase and sale contract. - Check the content and terms of the contract related to payment conditions. - Add new customer codes and supplier codes to the PM KT system for new customers. -...

...to sourcing, purchase fulfilment and vendor relationship management. . Collaborate with related department to implement purchasing strategic of

...and proceed purchase order of customer, manage customer data, make sales report... Managed client communication, including responding to inquiries, processing orders, and resolving issues in a timely...