Từ khóa

...MOQ issues with supplier base on order quantity and work with buyer about

...him to visit the supplier’s factory. 4. Join in meeting to take note of key topics and decisions. 5. Arrange for his business travel;Manage and control all the operation of the company (HR, Sales,...

...● Work with supplier for placing order, maintenance and payment ● Report client’s feedback to director to offer best way ● Make

...accounting, supplier and customer partnership)- Getting familiar in working under pressure- Be good in time managing and planning in working- Be careful, responsible in number and document dealing- Be...

...developing supplier’s relationship; developing a requirements on procurement. Manage procurement process and supply base efficiently and effectively Keep relationship and close monitoring on key...

...and chase the supplier to deliver on time. - Solve all the problems relating to out-of-stock material from the lab and brand. - Negotiated with the suppliers to get the best price, contract, and payment...

...customer and supplier ・Managing daily task ・Checking detail specification of products and finding main

...and Gerber files. Supplier Selection: Cross-check components release versions of products. Hardware Designer: o o o o o o o o Signal and Component Calculation: Calculate signal widths and component...

...control agency or supplier to make marketing activities. 7. Deliver marketing activities within agreed budget and control spending efficiency and

...- Payment of supplier's debts by Internet banking. - Checking of customer payments. - Follow up fixed assets and depreciation. - Issue invoice for customer. - Issue receipts and payment documents. -...

...prices from supplier and subcontractor - Assessing and requiring documents (COCQ, acceptance minute, certificate regulation…) for VO/IPC/Final account Request as terms and conditions of contract then...

...to pay to supplier.;- Managing the financing and accounting department of the group. - Control all expenses. - Checking and approving all payment documents. - Making and analyzing monthly Financing...

...(Equipment List, supplier, requirements)  Find to the supplier, third party for product test; take part in evaluating the third party  Write quality operator procedure  The combination with...

...mail and phone for supplier.  Purchase materials: fabric and accessory for clothes  Translate sketch, meeting with LO, and customer from Los Angeles, Taiwan.  Control materials and control

...service staff;;+ Supplier Sourcing and Negotiations.

...khách hàng và supplier.;;Đại học quốc tế Hồng Bàng/ Khoa Ngoại Thương;;Tốt nghiệp loại khá giỏi chuyên ngành Ngoại

...6. Contact with supplier, receive phone call, check payment status, etc and report directly to Finance Department of Hewllet-Packard VN;Phụ trách khách hàng: Lotte, Bigc, Mega, Aeon, Emart và một...

...comprehensive supplier and subcontractor searches, requesting detailed quotations for evaluation. - Analyze and present reports to senior management, recommending qualified subcontractors based on...

...and service supplier/broker then negotiate for best prices and other commercial conditions [...] Arikel Korea Import-export manager Key responsibility each team-mate ◆ Follow up working guideline...

...savings. Monitor supplier performance and provide support and guidance as required. Issue purchase order, blanket order, contract to suppliers Take responsibility for and follow up with internal audit...