Từ khóa

...Manage purchase orders and invoices are paid for training activities. Prepare and maintain training data Prepare, manage and coordinate all training facilities Input & consolidate raw data for...

...Review payment and purchase requests for OPEX, CAPEX to ensure all documents comply with payment policies and tax laws. - Perform financial statements (VAS) after reconcile GL,TB, inter-company transactions,...

...for project purchase, project

...and create purchase request to Purchasing department with emphasis on Quality, Delivery, require quantity as forefront priority and product processing and follow through from Purchasing of the...

...agreements, purchase contracts, service agreements; standard contracts with merchants regarding promotion programme; - To develop and draft policies applicable

...post an overseas purchase order base on marketing planning, making monthly/ yearly purchasing forecast  Customs clearance: follow up with logistics staff and 3PLs on shipping schedules, customs clearance...

...| -Receive purchase requests from departments, clinics (about : medical equipment, furniture, POSM...) and make PO and Sourcing. -Responsible for checking and making payment request/liquidation to pay...

...check against the purchase order to guarantee the correctness Prepare disparity of the fund client. ( Fund Deposits and withdrawals) Export data as instructed to gather information for Finance P&L Support...

...Manufacture, Purchase, Inventory - Manage data Formula - Design document form, check issue systems, and fix errors in the system in many of stage - Build, Config EBS system for 13 company of Masan Nutri...

Import and export ( Overseas purchasing)

...and develop PUR ( Purchase System) Analyzing and develop AIS (Asset investment system). Develop an application to get attendance data from device in real-time Analyzing and develop MIS technology, are not...

...budget check for purchase requisitions based on the approved budget Monitor important business performance to inform management of timely corrective actions Monitor the development of stock devaluation and...

...trends. Managed purchase orders, supplier contracts, and negotiated capacity, pricing, timelines, and quality. Coordinated with accounting for supplier and logistics payments. Arranged . • • • • •...

...selection: Receive Purchase Request, check requirement, review current supplier list and do market scanning to select the appropriate vendor based on internal agreed weight & criteria to meet business...

...to purchase all Fabric materials for sample & mass orders of Brands. • Follow up with suppliers, as needed, to confirm or change orders. • Maintain updated records of invoices and...

...extension… • Purchase order (SAP) for HR’s

...Sales Department, Purchase Department and technical team. • Managing configuration in projects as main contact with customer. • Coordinating with other partner for tracking process. • Co-operate with...

...the production and purchase order plan that have production and purchase order plan that have to optimize for the factory based on official forecast orders are received from customers. ❖ ERP...

...meet capacity, and purchase equipment at appropriate prices as required. Joining a new project to set up an operation process, standardize procedure, work instruction for operation. Propose and deploy...

...get approval for Purchase Orders, Sales Contract + Follow up and coordinate with shipping lines, airlines and the 3PL for upcoming shipments to prepare for Accounting Team for payment + Weekly, bi-weekly,...