Từ khóa

...for project purchase, project

...and create purchase request to Purchasing department with emphasis on Quality, Delivery, require quantity as forefront priority and product processing and follow through from Purchasing of the...

...agreements, purchase contracts, service agreements; standard contracts with merchants regarding promotion programme; - To develop and draft policies applicable

...post an overseas purchase order base on marketing planning, making monthly/ yearly purchasing forecast  Customs clearance: follow up with logistics staff and 3PLs on shipping schedules, customs clearance...

...tax audit; control purchase prices to mitigate the risk of corruption and embezzlement; in charge of compliance and legal issues. - Implement AX ERP system for VAS and IFRS. - Human Resources: Guide

...| -Receive purchase requests from departments, clinics (about : medical equipment, furniture, POSM...) and make PO and Sourcing. -Responsible for checking and making payment request/liquidation to pay...

... Successful purchasing professional dedicated to cost-effective, efficient and smooth materials management strategies. Coordinates purchases with attention to detail and solid understanding of...

...check against the purchase order to guarantee the correctness Prepare disparity of the fund client. ( Fund Deposits and withdrawals) Export data as instructed to gather information for Finance P&L Support...

...Manufacture, Purchase, Inventory - Manage data Formula - Design document form, check issue systems, and fix errors in the system in many of stage - Build, Config EBS system for 13 company of Masan Nutri...

...Staff;;- Receive Purchase Order from Sales Department, load PO into ERP system. - Base on POs on

Import and export ( Overseas purchasing)

...and develop PUR ( Purchase System) Analyzing and develop AIS (Asset investment system). Develop an application to get attendance data from device in real-time Analyzing and develop MIS technology, are not...

...- Negotiate price, purchase agreement, payment & delivery date - Coordinate with logistics department to receiver goods - Make complaint and ask for compensation in case product has problems - Monitor quantity...

...budget check for purchase requisitions based on the approved budget Monitor important business performance to inform management of timely corrective actions Monitor the development of stock devaluation and...

...trends. Managed purchase orders, supplier contracts, and negotiated capacity, pricing, timelines, and quality. Coordinated with accounting for supplier and logistics payments. Arranged . • • • • •...

...Monitor orders and purchase contracts, addressing any issues related to product quality or delivery times. Collect feedback from departments or restaurants regarding product quality and communicate this to...

...office facilities purchase and use: stationery, office and IT supplies, building services and other company assets in direction of cost-saving and effective use.;;Ho Chi Minh City University of Foreign...

...Coordinating with Purchase department in selecting suppliers of materials and equipments. - Reporting the status of production, the fault occurred in the production process - Designing electrical system for...

...production and the purchase schedule. - Control the production to meet quantity, quality, and delivery dates. - Sourcing the new items. - Cooperate with the Factory to control the Inventory. IMPORT/ EXPORT...

...selection: Receive Purchase Request, check requirement, review current supplier list and do market scanning to select the appropriate vendor based on internal agreed weight & criteria to meet business...