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...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...

...a plan for new Purchase Order based on Inventory and Demand Forecast  Keep track of delivery academic year [...], the first semester of academic year [...]  Certificate: MOS WORD [...], MOS EXCEL...

...for arising Purchase Requests. 3. Follow up on

...customers down the purchase

...STAFF • Receive purchase order from merchandise department • Make and follow up daily delivery schedule list • Send booking request to forwarder • Declare finished goods codes for new model on the...

...▪ Monthly Stock Purchase Planning proposal based on the forecast, stock on hand, safety stock, incoming shipments & secure healthy DIO, avoid SLOB. ▪ Follow up with local factory & foreign factories...

...contracts, purchase orders, and supplier information. - Monitor and analyze procurement costs, identify cost-saving opportunities, and implement cost reduction strategies. - Conduct regular market...

... Purchase & manage office facilities/services/equipment (USB, HDMI cable, …). Make payment request for all related tasks: telephone, packing, electricity and water, taxi, ink,…. Assist...

...Officer;;Processed purchase requests from 12 departments for more than [...] items to maintain the operation of a more-than-[...]-room hotel and 21 villas Managed more than 100 vendors, kept good relationship...

...stock control, Purchase Order in all categories. - Executed “Direct Store Delivery” distribution model to entire market. - Executed Trade Marketing activities & other own initiated tactical promotion...

...Sale, Process Purchase and Process Payment  Monthly bank reconciliation  Support to prepare cash flow forecast  Check documents and booking FA, Invoice, etc.  Develop Balance Sheet Review...

...their customers’ purchase orders, invoices, ASNs (Advanced Shipping Notice) and Pallet ASNs. Created Backup Schedule and Backup Reminder utilities for DII Enterprise System to backup data. + Used Microsoft...

...sell-out, raising purchase orders, and collaborating with cross-functional teams to ensure timely replenishment. Processed sales transactions accurately using the POS system, handling cash, credit card...

...Ensure effective purchase of commodities & engineering service, equipment required for the operation and maintenance services. • Review supplier’s performance for specific commodities & develop...

...requests for the purchase or replacement of equipment for buildings. • Follow up on limited-term service

...- Proceed the purchase of raw materials and packaging from suppliers, - Negotiate with suppliers to achieve the best cost effect, - Develop new suppliers and co-operate with current suppliers for...

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

...-Planning to purchase chemicals and standard substances. Mix chemicals and standard substances commonly used in laboratories such as NaOH, H2SO4.... - Arrange reports at the office according to 5s....

...find and purchase equipment. Page 1/2 TRAN HA DIEM TRANG Laboratory Supervisor [...] WORK EXPERIENCE [...] Nov [...] - Jun [...] Hwaseung Rach Gia | Thanh Loc IZ, Kien Giang...

...including Purchase Requests (PR) and Purchase Orders (PO) in the SAP system. + Cooperate with purchasing team, and warehouse team in order to