Từ khóa

...planning purchase orders, and proactively taking immediate action with arising issues to support operations, ensuring business efficiency. - Escalating all problems to ensure customer satisfaction...

...Projects and Purchase 2. Internal Audit 3. Staff Arrangement 4. Stock Management 5. Planning and Coordination 6. Cycle Count Activities 7. Issue Resolution 8. Customer Complaints 9. Maintenance 10. Staff...

...for sales, Order / Purchase all materials.., and monitoring & managing all Pre - printed Insurance Policies. - Making daily / weekly / monthly Production Reports to BOM. - Preparing all Logistics for new Agent...

...on samples and purchase quotation, consumption, shoes’s cost,

...overview price, purchase valued, consumption, Aging inventory, balance score card…  Setting up standard cost for year

...- To conduct Purchase Request, Purchase Order process on ERP system. Prepare document, translation, presentation, meeting minutes. - Observe the delivery of Vendor to ensure the right of...

...Director . - Purchase merchandise assortments, work with over 20 suppliers to place orders. - Effectively manage sales, margin, and turns, do pricing - Evaluate sales trends, and create methods for sales...

...Making plan and purchase order Testing profiles and documents of Export – import, following up taxespaid to the State budget Contact to Customs to making clearance procedures for shipments by...

...the purchase according to the assignment of the superior. + Receive purchase request / repair request from parts + Find and select provider + Make purchase records: approve...

...Verifying settle purchase / expense payment, settle salary payment and advance  Verifying daily cash report for Management.  Manage and develop Accountant

...best suppliers to purchase machines/robots with lowest cost - Purchasing the robots (85’000 USD) to transfer material from warehouse to assembly area - Programing on robot to do end user’s...

...of material and purchase requisitions, review of vendors’ offers in order to submit technical bid analysis for each requisition. - Cooperate with Commercial Department to prepare the Vendor list, contact...

...| Merchandiser and Purchase Executive 1 yr * 09/[...] – 09 Purchase Executive 1 yr * 09/[...] – 09/[...]  Looking for foreign suppliers for the items to be purchased. Check, evaluate, review...

...documents (Signed Purchase Order/Contract, TT Note, Invoice, PL …) for imported process Performs and monitor the payment procedure to suppliers. Searching the suppliers and analyzing their service to build...

...arrange for the purchase of medicine, medical equipment and services. - Management of the activities of the cleaning section. - Management access to the factory doors for all employees. 5. Other Arising...

...SAP.Check all the purchase orders and vendors/ suppliers invoices are booked in ERP system before making payment.Work with Purchasing Dept and Sales Dept to collect supporting document, issue invoices and get...

...and Managing Purchase Requests: Oversee 40+ product categories monthly, ensuring efficient processing. Sourcing: Expand the ;Tran Thi Phuong Thanh Purchasing Staff INFORMATION       Short-Term Goal:...

...negotiate price, purchase agreement, payment & delivery date - Down load Weekly demand and send email forecast to supplier -Work with forwarder to arrange material. - Commit material status to Planer. -...

...with supplier to purchase an order Checking inventory each week before ordering Packaging product Delivery product to customer Communication Fluent English Time Management EDUCATION RMIT UNIVERSITY VIETNAM...

...platforms. - Issue Purchase Orders / manage Cross-Company Purchase (CCP) to factories / suppliers. - Follow-up on customer orders to ensure timely fulfilment of goods, services, and information to...