Từ khóa

...aligning them with purchase orders, liquidation documents, proof of delivery, and client’s goods receipt notes to ensure accurate invoicing. • AR Follow-Up: Timely followed up with clients and the PMU team...

I am switching career to sourcing.

...forecast of purchase value and payment plan; - Calculating and analyzing the cost of buying; - Taking part in ERP project with responsibility for Process of Purchasing, re-establish method and criterion...

...and planed to purchase materials - Followed up material schedule, production plan and prepared the delivery schedule - Solved problems arising from receiving order to

...payments including purchase orders, invoices, statements & all operating cost linked to Inter-company of Group Followed the expense budget for Sale team, supported Operation Manager/ Financial Controller in...

...find new items to purchase with the supplier Korea/Thailand / USA - Staff management 10 person & contributes to team effort by accomplishing related results as needed. *** Achievement: Strong knowledge in...

...• Create PO( Purchase order) on Dynamics system for REC (Receiver) and EMC (Electro-Mechanical Components.) • Send PO to global suppliers such as in Denmark, Singapore and Poland • Monitor and follow...

...Group - Prepare purchase order - Report conditions of import and export - Monitor debit notes, inventories - Prepare and manage contracts for sales department - Monitor and supervise loading and discharging...

...stock level, place purchase order to supplier, make payment request for Accounting team - Follow up the delivery process and quality of commodity - Survey prices at hypermarkets such as: Mega Market, Co.op...

...& prioritize the purchase order to meet needs, follow lead time, and update the arrival time ( materials, machines, MRO, and the projects related to the upgrade company) - QC plan preparation, implementation...

...Export sales and purchase invoice data to check with invoices. • Quarterly collects revenue, expenses, and temporarily calculates CIT, VAT, and PIT. • Certificate of Chief Accountant • Check arising...

...officical staff purchase necessary goods or equipment. after 2 months; connecting with Inventory balance, sales cycle, production schedule for supply, division of colleagues; completing tasks well goods....

...Make and review purchase plan for frequently used items quarterly and annually. Receive, review and clarify the Purchase Request from other

... Released purchase order adhered to company procedure, purchase order price and other terms followed commercial terms approved by management  Worked with supplier to get confirmed delivery...

...Purchasing Sending Purchase orders to suppliers, following up the import shipments Contacting customs broker to issue import customs declaration forms 4. Accounting Recording and reporting the inventory....

... - Ngắn hạn: Được làm trong 1 môi trường làm việc năng động, chuyên nghiệp. Tích lũy và rèn luyện thêm nhiều kinh nghiệm chuyên môn,kỹ năng quản lý để có...

...exceptional menus, purchase goods and continuously make necessary improvements • Identify customers needs and respond proactively to all of their

...Enter and manage purchase orders, expedite or delay as needed. • Analyze supply and demand using the master schedule weekly. • Monitor vendor performance and address issues to maintain

...sales management - purchase, shipment - import - inventory, customer - supplier debt, debt collection and payment for suppliers, arranging - assigning personnel, monitoring and implementing

...to plan the purchase of raw materials. - Sourcing from local & overseas then working with supplier and R&D to develop new products complying with Region’s policy. - Negotiating with suppliers about...