Từ khóa

...-Work details on purchase order (Create PR, PO, Invoice for payment) on SAP system -Contact with vendor to collect documents to create vendor code on MDM system -Prepare PO and send copies to vendors to...

...- Ensured that all purchase orders, goods returns are duly completed and processed according to established procedures. - Facilitated smooth movement of stocks to and from the sales floor. Effected shortage...

...new vendor & purchase order, customer & Sales order, also have multiple companies with many intercompany in process. § Management and consultant for the sales team, purchase team, warehouse...

...control expense, purchase price computer, margin analysis, fixed asset management, statistic reporting, make financial statements and balance sheets for each month. Main function: • Make payment vouchers,...

...building… • Purchase and manage the uniform, stationary, annual health check, some small office construction…;1. Compensation& Benefit: • Monthly Payrolll, SHUI, PIT and PIT finalization, reports to...

...release the purchase order to Danone’s factory: France, Netherland, UK, Malay & Indo. Pilot Operation & Quality & SHE Audits the whole country and achieved 85% vs 25% in 2 years based on...

...allocations; purchase and monitor warranty repair of office machinery and equipment • Calculate and manage the fuel consumption of the cars of company, office expenses • Timesheet preparation &...

...interest to purchase E-commerce • Manage the marketing team in creating multi-channel marketing strategies for new and existing products; including the new product development of customer...

...parts and purchase technical equipment. - Report to the Technical director, - Beside, I were training in Korea about machinery, food processing technology. During 40 days in South Korea, without...

...information to purchase insurance for the goods under FOB, EXW term.  Follow up the import declaration, make the payment for import duty/VAT. Proceed the customs clearance and deliver the cargo to...

...Execute purchase orders process for various commodities for US markets Interact with requestors and suppliers for cost estimates/ scope of work Review cost estimates and scope of work for excess...

...information about purchase requests; find suitable contractors/suppliers, choose the best manufacturer/supplier through price comparison/bidding; select contractor/supplier  Negotiate, draft and submit...

...specifications and purchase materials, equipment, and arrange delivery on working schedule : HelioScope, PVsyst and some software of inverter suppliers.  M&E field and Clean room: - Make BOQ, quotation,...

...+ Verifying the Purchase requirements (PR) daily + At the end month: Closing all local books at month-end. Prepare Financial & Management reports as assigned. + Making the financial statement: Cost of goods...

...(E.g.: Sale and Purchase Contract; Bond Subscription Agreement, Loan Contract, etc.); 5. Give advice on legal aspect on the daily operation activities of the Company to Board of Management (BOM),

...suppliers for purchase order to check and final purchase order and PI and shipping documents that meet company rules and import regulation. - Work directly with customer to process export...

...Co-ordination with purchase department to in-house best materials related to fabric & trims with best possible ready dates as per

...and purchase raw materials of M&E bidding packages (Electricity, Supply and Drainage water, wastewater treatment, fire protection, air conditioning & ventilation) and provide the most suitable...

...Ads.;- Buyer: Purchase to Pay - Supply Chain Analyst _Commodity Manager;;Hochiminh University of Technology;;Kỹ Sư Công Nghệ Vật