Từ khóa

...payments against Purchase orders and sales contract and quantity report. Prepare the analysis of expenses Prepare and submit progress of claims Assist Chief accountant with tasks assigned. Other...

...monitoring • Purchase order making, filling, monitoring the process of goods manufacturing • Prepare weekly and monthly gas registering and fax to supplier • Update daily incoming quantity • Manage...

...cost and details ( Purchase order chart and send team to follow new styles as well as new orders - Work closely with the Development and Technical team to ensure on time delivery date - Update the whole data...

...|Position: Sales & Purchase executive | | |- To maintain contacts with exiting customers and | | |develop new customers | | |    -To receive and reply customers' E-mail and | | |telephone. | | |    -To...

...checking the bond purchase contract. Checking the internal document system, internal control and operation structure of the bond to ensure what ABBank have committed to IFC are properly implemented. Modifying...

...all contract and purchase order. • Inventory monitoring. • Responsible for contacting and placing order from oversea distributors. •

...Management, Purchase Order, Account Payable. Application Manager, VinMart JSC (VINGROUP) Microsoft Dynamic Project 12/[...]/[...] Diagnostic and Analysis: Support service estimations for development...

...technology needs - Purchase efficient and cost effective technological equipment and communication, dynamic, pro-active - Result-oriented / Can-do attitude WORKING EXPERIENCE Head of IT Department at QSR...

...against Contracts, Purchase Order (POs), Purchase Request (PR), Receiving Report (RR), liquidation minute, etc. Checking payment vouchers for employees based on Travel Policy. Monthly reconcile...

...to contract, purchase, payment and inspection. • Prepare cash flow for all projects. • Administers on prevention and/or defense of potential claims by Subcontractors, and to prepare documentation to...

...• Prepare purchase orders and send copies to suppliers and to departments originating requests. • Determine if inventory quantities are sufficient for needs, ordering more materials when necessary....

...vendors for the purchase based on cost and quality competitiveness and reliability. - Liaise with the landlord for continuing the office renting contract and renew the contract staffs for accounting and...

...and verifying purchase invoices. Coordinating all travel arrangements for business purposes. Preparing and issuing internal memorandums and announcements as requested by Admin & H.R manager. Maintaining...

...& PGB for the purchase. Processing of Purchase Bills of Raw Material work. Handling Bank queries for export/import matters and carrying out all correspondence with the bank. Filing VAT return,...

...| |Responsible for purchase of chemicals and plant | | |equipment. | | |Assisted in designs for plant modifications and a new| | |effluent treatment plant. | | |Reduced chemical / effluent spend in excess of...

...for item, do Purchase Order, authorize PO, update 1 new/change price • Goods receiving : Provide instruction to staff how to receiving with system, reject PO, check VAT receipt, receiving order. . ....

...Exact system purchase invoices  Count cost of goods sold and finished goods.  Other accounting tasks as further assigned. Achievement:  Fixed Asset Management process.  AP Ageing report set...

...participation, purchase request preparation and , purchase request preparation and approval, contract management, delivery schedule/term and payment process. Ensure full cross-functional...

...Recommends on purchase for software licenses and ensures the correct licensing in compliance with company policies and local legal requirements. Monitors and optimizes system performance integrating...

...receipts and purchase orders Answer, screen and transfer inbound calls Provides general clerical duties including photocopying, faxing and mailing Reservation Sales Associate – III (CSR) Philippine...