Từ khóa

...and domestic supplier. Follow and report payment to export manager. Research and study the foreign market.;Main responsibilities are: Develop annual marketing program. Provide support to...

...strategic supplier relationships. My expertise lies in planning and implementing Annual Procurement Operation Plans (APOP), ensuring key metrics such as productivity, Quality, Value, and Days Payable...

...with trade supplier : checking receivable parts from workshop and invoicing match together. • Based on payment term to suppliers, make payment deadlines. • Managing inventories, cash and cost...

...and find the supplier in Vietnam to make. 7. Recruit and training staffs and workers.  From 12/[...] to 11/ [...]: Production Supervisor. 1. Manage epoxy casting

...process to choose supplier in customs broker service. - Manage all shipments and agents, assign agent

...• Supplier management, such as hardware vendor and service provider • Build network between all sites for High Availability • Build system with multi server (around 100 servers for...

...month • Update supplier data for every articles of materials • Select new supplier for new material or replace old supplier with new supplier for old material • Supervise...

...to site by supplier/subcontractor.  Supervise and inspect the installation of electrical work, carry out assigned daily scheduled activities.  Mange punch list and close punch.  Make...

...new human resource supplier on newspaper, internet… and organize Kinh Do

...machines at the supplier and in the factory and be responsible for budget and cost targets. x Conduct Process FMEA to identify any quality risks. x Provide a maintenance planning. Nguyen Anh Vu /[...] ,...

... Contact the supplier or contractor to fix the defects or get the quotation to replace the equipment and the other for the renovating work of the building...  Make the contract for some technical...

...unannounced supplier/ factory visits based on risk and track/ record critical findings of these visits in C&A systems - Conduct investigation visits based on need - Participate in joint pre-visits with...

.../ receivable to supplier/customer between General Ledger / receivable to supplier/customer between General Ledger & Sub-ledger. - Follow up for payments from customer, both local - Follow up data...

...kernels). Sourcing supplier, contact with suppliers for checking the quality of products, negotiate prices and terms of trade to propose signing contract. Doing sale contract/ purchasing order with suppliers...

...collect dept of supplier and customer - follow material in stock and import-export goods 02/[...] – [...] : Inter-logistics joint stock company ( specialize in forwarding) Chief accountant Roles and...

...site, including supplier selection, negotiation, and promotional activities to drive sales for partner brands. BLACK ROUGE: Korean cosmetic brand - Managed and coordinated general sales & marketing...

...Deal with Supplier/Customer for setting Order, P/O, L/C. · Prepare samples, quotation, and making pricing list. · Release OD, PO to production. · Find Materials supplied by domestic and oversea...

...mainly with the Supplier Management group. Sends out order delay notifications. Coordinate with the shipping carrier to investigate lost packages and defective product claims. Supports the Customer Service...

...and supplier request AIPSM – Asset Integrity process safety management Prepare and review annual/project budget for QSHE Internal audit and outsourced vendor management QSHE design review and...

...;ELCOM CO;Senior Supplier Leader;Assistant Purchasing Manager;Oversea Purchasing Specialist;Dep Procurement Manager;;- Home Appliance product: Manage Plastics commodity, plastic molds, metal stamping,...