Từ khóa

...information to the supplier. - Track order status, responding to incidents. - Confirm transport

...list, invoice of supplier and contact supplier to collect documents to make customs declarations.;As a member of the credit control team, I collaborated

...- Create PO / PR / Supplier ratings for each item and report to line- manager. - Asset management, office equipment, meeting room scheduling, monitoring and periodical cable cleaning / storage of materials,...

...Quotation from supplier

...responsibility for supplier

...to customer and supplier complaints. 3. Monitor quality management during the trial production phase of new models. 4.

...Service and LPG Supplier. Position: Key Account Manager Job Duties: - To extend and maintain the client network - To get leads for new projects through connection and alliance - To collect, analyze and...

...both HR and Admin. supplier and internal accountant to make sure vendor can submit payment documents and receive payment on time • Work with customs for inspection of goods • Coordinate with MACS / DAMCO...

...make payment for supplier. - Update information from Planning Dept, issue new PO every month. - Negotiate with the suppliers about the problem arising during the process. Flexibly changing delivery schedule...

...questions from supplier about the problem related goods. Work smoothly with the

...Perform supplier relationship management. Build and maintain procurement database: historical price, vendors list, cost and saving Develop and apply procurement and sourcing strategies to improve...

...and place order to supplier. + Negotiate with supplier to get the best price, remove . EDUCATION BACKGROUND [...] + School:University Of Technical Education Ho Chi Minh City Bachelor of: Industrial...

...the drugs when the supplier delivers them to the faculty of pharmacy;- Wrote and updated WI, the specification, SOP. - Worked closely with the HODs to ensure staffs are working in compliance with internal...

...- Đánh giá supplier, đảm bảo chất lượng nguyên vật liệu đầu vào - Báo cáo chất lượng về Halal - Tham gia thiết lập và phát triển kế hoạch HACCP theo tiêu...

...• Grouping all supplier to . • Grouping all supplier to negative cost for Consumable and Packaging • Managing WH budget monthly and all expense of WH team to ensure a continued optimization of...

...components supplier, board

...and conduct supplier negotiations Rebuild the discrepancies detected and implement the actions to return to the objective cost Page 2 of [...] November [...] Jean-Philippe Salmard    ...

...from customer and supplier. - Solving inquiries and complaints or pass them to related department. - Follow up inquiries and complaints until they have been solved successfully. - Feedback result to customer....

...or report to the supplier. - Supervise the process of exporting products. R&D - Research and develop beverage products on demand (such as hard seltzer, sparkling, lemonade, etc.). - Besides creating a BOM...

...world’s leading supplier of technology and services. ACCOUNTANT Software: SAP 05/[...] – 02/[...]:  Travel expense verification with the policy.  Trigger workflow in SAP system to get approve for...