Từ khóa

...for potential supplier to build long term relationship from

...prices Develop new Supplier, increase payment time Guide your team members to complete the work on time Develop soft skills in the team 08/[...] – 04/[...]: Purchasing supervisor– Redsun iti Responsible...

...• Work with supplier laboratory to request lab dip/shade band. • Work with supplier/third-party inspection to get test reports on time. • Place fabric bulk orders; check consumption; manage...

...for buyer, supplier, sub - contract... - Coordinate work with other documents, translate and transmit customer ’ s requirements exactly. - Materials sourcing from the local or overseas suppliers...

...with supplier - Process the payment document -> submit to Internal auditor for getting approve  get approve of Chief Accountant for releasing the payment - Send

...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...

...- Claim with the supplier and solve any troubling concern with the material. - Make payment document.;- Make a plan to order frozen and dried goods. - Make a plan for shipment in air/ sea/truck. -Create and...

...evaluation, select supplier to satisfy company demands. • I have a variety of experiences of buying: POSM, MRO, Raw Materials and working with agency, service supplier. • Negotiate with suppliers...

...comprehensive supplier audits. Collaborate with onsite QA, warehouse personnel, and relevant stakeholders to implement internal regulations and procedures effectively. Gather, analyze, and present quality...

...with software supplier to conduct Testing, UAT, GO - LIVE schedule. - Responsible for Business Intelligent system (QlikView maintenance): Nprinting service - Fix report i VVXH ™ - Modeling the business...

...evaluate, contact Supplier to quote, produce, install. Make reports of construction progress, completion. HOBBIES Sports ( Football, Gym, Running,...) Travel (30/64 provinces on VietNam) Read Books (...

...feedback of supplier audit Proactively communicates audit information with other departments • Verify supplier’s Quality/ Testing Control Plan, assist in the development of CAP’s...

...receiviale to supplier/ customer between General Ledger & Sub – ledger - Making warehouse receipt,

...- Check and verify supplier invoices. Post the supplier invoices, once verified, to accounting system accurately and in timely manner. Prepare payment and bank transfer. Follow up with bank to ensure...

...Training Plan with Supplier for emloyee Achievements: - Good mantain relationship with 5Key B2B Customer in 5 years. - Ensure timely

...to payment for supplier. # Check bank account everyday and balance between bank account and accounting software. # To make tax report VAT, CIT, WHT and submit to tax officer # Provide periodical report for...

...- Check and manage supplier invoices. - Verify and ensure all of payments to suppliers are in line with the contract’s policy, government's regulation and authorization limit. - Manage and prepare account...

...making payment for supplier. • Update related and required report from manager . ASSISTANT HUMAN RESOURCES MANAGER Company: NVM GROUP From 10/[...] to 4/[...] Adress: Room 2-4, floor 5th, 309B-311 Nguyen Van...

...the ven dor / supplier . SKILL S Office Interpersonal communication Critical thinking and Problem Solving Data Analytics Planning and Organizational Quotations & Cost control INTERESTS Travelling Reading...

...quotation from supplier and manage MEP cost databases • Valuing completed work, review contractor payment claims, certify as per actual progress and arrange appropriate payments with Client •• HUE...