Từ khóa

...Verifying settle purchase / expense payment, settle salary payment and advance  Verifying daily cash report for Management.  Manage and develop Accountant

...best suppliers to purchase machines/robots with lowest cost - Purchasing the robots (85’000 USD) to transfer material from warehouse to assembly area - Programing on robot to do end user’s...

...of material and purchase requisitions, review of vendors’ offers in order to submit technical bid analysis for each requisition. - Cooperate with Commercial Department to prepare the Vendor list, contact...

...and manage PSI ( Purchase Forecast, Sales Follow- up and Inventory Control). - Implement marketing initiatives & programs in the assigned territory, including trade & consumer sales promotions and dealer...

...Phuoc). Fulfilled Purchase Requisitions from Manufacturing, Warehouse and Planning teams by managing POs from over 30 local and 10 overseas suppliers. Collaborated with QA and Laboratory teams to obtain...

...| Merchandiser and Purchase Executive 1 yr * 09/[...] – 09 Purchase Executive 1 yr * 09/[...] – 09/[...]  Looking for foreign suppliers for the items to be purchased. Check, evaluate, review...

...documents (Signed Purchase Order/Contract, TT Note, Invoice, PL …) for imported process Performs and monitor the payment procedure to suppliers. Searching the suppliers and analyzing their service to build...

...to receive purchase requistions and plan for purchase order. - Evaluate purchase requisition to control costing. - Liase and negotiate with suppliers to discuss about purchasing...

...City) Receiving purchase requests from Production and Maintenance departments. Process purchase packaging, spare parts, gear boxs, drilling machine, cutting machine, grinding machine, sawing...

...SAP.Check all the purchase orders and vendors/ suppliers invoices are booked in ERP system before making payment.Work with Purchasing Dept and Sales Dept to collect supporting document, issue invoices and get...

...• Following the purchase order to have the goods on time to avoid the out of stock situation. • Receiving complaints about the goods quality from production and feedback to suppliers to find the...

...Invoice, P/O ( Purchase Order)… for import/export customs processes. - Co-operate with operation

...Receiving purchase order or contract and input it to misa system. • Checking the quantity of the goods on misa system

...to Design, Sale, Purchase, Quality control departments to liase, plan for schedule and

...interests during purchase and sale

...negotiate price, purchase agreement, payment & delivery date - Down load Weekly demand and send email forecast to supplier -Work with forwarder to arrange material. - Commit material status to Planer. -...

...- Support purchase department in forecasting - Coordinate and lead internal and external relevant departments to ensure projects done properly and at high quality - Contact with suppliers for getting...

...with supplier to purchase an order Checking inventory each week before ordering Packaging product Delivery product to customer Communication Fluent English Time Management EDUCATION RMIT UNIVERSITY VIETNAM...

...for long course purchase.;Business Development - Achieve annual sales target

...compliance with Purchase Request on quality & delivery. ❖ Proceed bidding to ensure items/services to be purchased at the most competitive price. ❖ Frequently review and evaluate current suppliers and...