Từ khóa

...management of purchase orders (average of 250 orders/month) in accordance to the planned CANAM zone Industrial Operations Division and the Finance Division of Latin America. - Management of physical...

...TTr). o Followed purchase contract from the beginning to the end. o Took part into the discussing period in EPC contract of the big projects in LILAMA CORPORATION: Uong Bi Power Plant, Ca Mau combined circle...

...office renovation, purchase of equipments, furniture and other related items in order to provide safe and conducive working environment for the staff. Good Governance - Enforce the implementation of applicable...

...the most economic purchase of parts and economic purchase of parts and consumables and to write clear and concise purchase requests for each item.  Conducts training courses for hotel...

...and handle the purchase of office-supplies and equipments.  Translate documents, draft memo, email in English as requested by General Director.  In charge the task of an interpreter and conduct...

...investment and purchase fixed asset, maintain fixed asset and construction in progress.  Good understanding of International Accounting Standard & Vietnamese Accounting Standards.  Good understanding...

...to ensure that purchase orders adequately define the specified requirements Supervising, coordinating junior engineers, supervisors regarding and Job review of subordinate staff Measurement and valuation...

...up the company - Purchase Vietnamese High Quality Products: Sign long term contract with suppliers from Vietnamese High Quality Products Nguyen Coffee Vice International Department [...] – [...] Unilever...

...& follow purchase

...overseeing the purchase of office, and other supplies needed for the company. • Established and monitored contracts with community services, vendors, etc. • Was active in developing, modifying and...

...Export processes ( Purchase Order, Sales Contract, Invoice, Packing List, Phytosanitary, Import License, Customs Declaration Sheet, Letter of Credit, Bill of Lading, Quotation,…). - Dealing My background for...

...up procedures of Purchase .  Set up procedures of Purchase / Tender / Warehouse / Logistic departments for ISO documents.  Report to General Director Operation Management  Review, formulate...

...- Plan and purchase spare part & equipment - Handle all subcontracting activities - In charge of quality control - Control information system - Apply quality tools like ISO, Kaizen, 5S… Jun [...] -...

...dept. to purchase for staff using - Edit purchasing order for all IT equipments/devices and send to Administration dept. to purchase for staff using Other responsibilities: - Program...

...departments (HR, Purchase, Sale, Warehouse) on coding, data input flows, procedure for approval and processing documents and information; - Assigning and guiding accounting staffs and related departments to...

...to ensure that purchase orders adequately define the specified requirements Supervising, coordinating junior engineers, supervisors regarding and Job review of subordinate staff Measurement and valuation...

...with the Logistic, Purchase and technical sale Departments for their Daily Requirements. - Determined and described clearly the tasks to be and export business-to-business (B2B) market. Position: Project &...

...with the Logistic, Purchase and technical sale Departments for their Daily Requirements. - Determined and described clearly the tasks to be fulfilled by maintenance department, ware house

...– Guide purchase, sell and merge of companies. – Directly and indirectly give support of personnel and strategy of enterprise after investment. Encourage financial organizations to participate in...

...both contracts and purchase order to minimize risks for company.  Co-operate with internal stakeholders to clearly understand their needs and monitor supplier performance to assess ability to meet quality...