Từ khóa

...and analysis Supplier’s debt suitable and maximize benefit for company while keep capital as long as possible without other fees in order to reinvestment to other operations. Doing comparison analysis...

...price with the supplier. - Following up all sample status from development to confirmation sample for production. - Directly communicate with the buyer for technical development, styling and sampling. -...

...quality as well as Supplier Quality Auditors, Supplier's inspectors and Supplier’s process operators. Building quality goal monthly and yearly meet or exceed

...subcontractors and supplier’s enquiries, assembly of the bid documentation.  [...] Joined Book translation: “Innovative bridge designs for rapid renewal”  11/05/[...]/05/[...] Technical internship...

...products from supplier -Make document Give the company's sand and stone warehouses. -Maintenance accounting book: Follow up/ reconcile revenue/ manage AR balance and bad debt -Prepare internal reports...

...Subcontractor and supplier (A/R & A/P) + Used a computer record-keeping program that has

...with customers and supplier by email. Receive new orders from customers. Making sale contract between supplier and customer. Checking copy documents. Traking customers orders until the goods are...

...to monitor supplier’s performance that comply with company

...Sourcing, Supplier Management, Procurement Operation. [...]  Import - Export Professional, Logistic Professional, Business Financial Analysis CED school – Content: Foreign Trade, Incoterm,...

...- Contact with supplier for washing/ printing. - Marking packing list, packing plan company. MERCHANDISER AT NOBLAND INTERNATIONAL May [...] - March [...] Merchandise- Production plan Buyer: Gap, Banana...

... Work with supplier to ensure the with supplier to ensure the stocks are not OOS and got the promotion.  Stock controlled  Forecasting stock by weeks, months.  Taking care of customer...

...assurance;Senior supplier quality assurance;Operation trainee;;- Control and monitor non-conformance, corrective action (NC, CAPA,) in manufacturing process - Awareness and risk assessment potential root...

...evaluation of the supplier's product quality - Investigate, analyze the cause of the complaint from customers, give a

...SGSU for supplier's service and when

...- Coordinate with Supplier to make order. - Working together with Technicians and Quality

...- Manage the supplier selection and bidding process according to purchasing department regulations in a compliant and

...with wine supplier. Create monthly function to promote and attract more customer. Able to follow established and proper Accounting procedures. Be more active in the management of the Cellar Be...

...- Vendor/ Supplier management (contract negotiation, vendor database, quotation, VAT invoice) - Support interview arrangement. - Take charge for order lunch boxes, tea break, restaurant...

...between the supplier, the  company and the clients about the out-of-home advertising service in which  the company about the university’s programs, entry requirements, and  application process in a...

...and searching new supplier or negotiate with traditional supplier to progress new product. - Research information of competitor companys about products, products quality, materials, prices, market...