Từ khóa

...customers making a purchase. Performed customer services after purchasing with 100% of customers satisfied. Trained new staff with 100 event for the Tet holiday and attracted a total of 121 participants with...

purchase order on SAP -Settling payment of POSM to suppliers - Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies...

...supplier and purchase material from domestic and foreign market and ensure delivery on time. Sourcing and Negotiate about CM, CMPT price with subcon. Make material list, prepare trimcard and techpack for...

...at each stage of purchase or quarterly and yearly, Debt collection, debt cancellation records and other related documents. • Prepare a temporary business income tax return accounting regulations, fixed...

...and manage budget, purchase order, billing process, campaign ROI and communicate transparently with stakeholders. _Create and manage mass marketing campaign including but not _ Assisting in product ‘s...

...management of purchase orders/ invoices. - PART TIME JOB (01 Jan’15 to now) Hoa Binh Language with agreed progresses Seek ways to constantly reduce costs and improve operational standards Assist the...

...payment for all purchase order.  Book payment for all purchase order.  Book production line to keep delivery time. Prepare approved sample and enough material for production.  Follow and...

...and etc - Issue purchase order (PO) to suppliers and follow up suppliers to ensure delivery of goods promptly - Communicate with suppliers and to make sure supplies get where they need to be when they need...

...the sample and purchase orders. - Making the documents then sending and for the applicants. DAESUNG VIETNAM CO., LTD Customer service/ Sales position - Being the good bridge between Vietnam factory and our...

...Info Record (PIR), Purchase ,Requisitions (PR), Purchase Orders (PO), RFQ, RFP, Contract’s, Scheduling Agreements, Movement Types & Stock Types, Goods Receipts (GR), Goods Issue (GI) and Stock...

...the sample purchase order (P.O), issuing P.O to local and oversea suppliers, follow up with suppliers to confirm the receipt and ask for counter-signing. Dealing with suppliers, follow up the P.O to...

...claim. Posting purchase invoices, expense claims in the SAP system. Scanning, sending required documents to the bank for the process of payment. Achivements:   ACCA Completed F1, F2, F3 course....

...of quotations, purchase orders, and shipping documents. • Work with related department to control technique and quality • Find solutions to solve any problems rising. [...] MERCHANDISER AT HANSEA VN...

...to create PR ( purchase requisitions) and follow up create PR (purchase requisitions) and follow up progress orders on the system. - Support Accountant to manage and do inventory company’s...

...data - Processing Purchase Requisitions (PR) from end users - My main duty is how to do reduce quotation for company and how to increase the Quality and Effective. . From Từ:09/ [...] Name, Address of...

...[...] [...] purchase orders. Member of the “Ngay Hoi Quan Ly [...]” organizing committee, Bach Khoa University.  Planning communication.  Communicating for the festival.  Improving my...

...entry (Sale/ Purchase/Inventory adjustment/Payment/Non-trade) posting in SAP. Issuance VAT invoice and cash flows. Analyzing finance position & performance, deviation & variance analysis and provide...

...In charge to raise purchase others (PO), ensure visibilities onsite on Lazada website, other social networks like FB, Instagram of those brands. Apr [...] - Jun [...] Operation Management Internship Giao Hang...

...pricing, prepared purchase orders. - Communicated with buyers and vendors, resolved any problematic issues, draft contracts, agreements, ensuring the accuracy of all data. - Follow-up orders and providers’...

...catalog, creating purchase requisiti on, approving and generate purch ase order, perform ing go od & service receipt, entering invoice and performing 3 ways matchin g invo ice reconciliati on. The purchasing...