Từ khóa

...9. Review purchase requisition from each section (chemical dept) and fully get approval from management board before place an order. 10. Organize and arrange head count to fit with samples submission...

...Review and approve purchase requires/orders and AP invoices must to follow budget and cashflow planning weekly/monthly to increase productivity and control bad debt. - Perform check goods receipt/issue on SAP...

...cost savings, purchase requisition turnaround, and number of POs issued.  Drafted an instructional how-to guide on the proper use of the purchasing and receiving modules of the procurement system....

...project team.  Purchase the goods, services to implement services of company: server maintenance, accessories maintenance (printer, pc, storage…) Page 2 of 3 EDUCATION: The Ho Chi Minh Science Natural...

...labour cost and purchase cost for catering system;  Be responsible for the selection and maintenance of equipments;  Liaise among different departments, e.g. suppliers, managers;  Work with

...all payments and purchase orders from purchasing department. + Preparing Financial periodical statement report (BS, P&L, Cash flow..) monthly, quarterly and yearly.. + Periodically , deal forex and loan...

...admin stuff purchase and manage the stock ∙ Management of security, canteen, environment, cleaning, Health & Safety, transportation, etc… ∙ Make the arrangement for regulations & policy ∙...

...for payment, purchase contract, sales contract Ensure periodical financial and analyses to BOD Ensure compliance with statutory, governmental and accounting regulations, standards and policies, and...

...and compliant to purchase order issued Coordinate with principal for damage and shortage stock claimable to Manufacturer Warehouse management to ensure value of inventory will be within complimentary storage...

...used to manage the purchase of goods, services, assets, tools,etc. Purchasing Procedure and common T-code : departments Create purchase Requisition ( Create PR) T-code: ME51N; Supervisor approve...

...the best cost. • Purchase and provide admin tool timely. • Manage cleaning services team: Inside and outside the

...Translating purchase-contracts and on-site interpretation when required. Dealing with partners via email / phone call / chat to receive orders

...for main Material, purchase’s activities, project, planning for team. Achievements: Saving > $[...]/year for packaging

...to make | | | | | purchase orders and| | | | |send to the | | | | |suppliers | | | | |materials and | | | | |accesories | | | | |- Base on the | | | | |checklist to make | | | | |purchase orders and|...

...to gain the purchase targets to export coffee timely. October [...] – April [...] - Project Executive OKTAVA Representative Office in Ho Chi Minh city, Vietnam; Responsible for management of project...

...finance and purchase team;;T;Tot nghiep cap 3 tai truong THCB Nguyen Huu Huan Quan Thu Duc Sau do thi dau vao truong DHKT TPHCM. ;[...] : học tại trường Đại Học Kinh Tế TPHCM khoa kế...

...and point of purchase display. Gaining a better appreciation of the issues that arise when implementing major changes in retail enviroment 04/[...]: Kaizen Institute Kaizen Management Course Achievement:...

...-Make the plan to Purchase supplies and materials according to demand requirements, BOM specifications, and purchasing guidelines. -set up with regional equipment vendors and regional raw material vendors for...

...: quotation, purchase order, sales contracts, open L/C - Receive all customers' requests and introduce products to the customers. - Get purchase orders, control to assure delivery on schedule. -...

...- Construct the purchase process, operate the business location. - Consultand prepareoperation plans of the business location. - Analyze and evaluate the business results of the sales department and propose...