Từ khóa

...goods. - Contact supplier when receiving customer complaint and solve the problem thoroughly.;- Arrange and participate in regular meetings with clients and make reports to the Sales Manager. - Conduct...

...rebates is paid by supplier under regular of company. - Auditing the different rebates between old years and current year or other rebates not yet deducted to ensure that all discount items, rebates is paid by...

...Achieved to 98% Supplier performance

...- Evaluate supplier capabilities and choose strategic verndors. - Expertise in SAP, ERP, ISO - Participate and in charge of drafting the purchasing process. [...], OHSAS [...], ISO - Participate in...

...staff: Contact the supplier by email. Track the delivery .LTD POSITION: PRODUCTION PLANNER September/[...] - June/[...] Download orders from the company system, make production plans, export materials for...

... Working with supplier to find and purchase equipment upon request.  Handling other administrative affairs… AN VIET PHAT GROUP Business Department Duties  Update data from the delivery bill and...

..., partnership with supplier;Be window person between overseas factories; shipping lines; internal departments, customers to fulfill the duty of delivering cargos.;- Base on sales report, make material...

...Work with supplier - Check and forward invoice to tax accountant - Update data to MISA software. - Make financial statement and send to director. - Beside, work with manager at the store and director....

...quantity with supplier. -Preparing purchasing order and sales contract, issue export documents such as commercial invoice, packing list. + Human resource and administration: -Designed job descriptions and...

...make payment for supplier - Support Marketing team to run events, campaigns for branding name to experiencing how to communicate professionally, handling customers’ problems promptly, admin working skills...

...Account payable of supplier. - Follow up all payment to suppliers including domestic and oversea suppliers. - Issue VAT invoices, import sale database from sale report to accounting software, record revenue...

...· Evaluates supplier's core competencies and competitive positioning using industry cost models · Develops and manages networking relationships for the company. · Develops win-win strategies to...

...manufacturer & supplier to make sure that all Raw Materials/ Finished Good be complaint with Vietnam Regulations, CODEX Standard or other standard; • Guide & follow up the application of Hygiene and Food...

...component’s supplier. Coordinating and balancing between quality, brand and price, to serve the project. - To cooperate with EPC and sub-contractor to supervise

...HACCP. + Auditing supplier periodically and support them to improve their process - Project management: delivered 4 projects within agreed budget, time, quality (strong collaboration with other stakeholders...

...• Working with supplier to get quotation to order materials for bracing OB shipment. • Review and adjust WI for Operation and Outbound process. • Monthly safety KPI: Zero case incident of Recordable...

...… and contact supplier to ship production material for factory. -Making shipping schedule, detailed packing list shipped. -Control all problems incurred in the production, keep in touch with merchandiser...

...goods with the supplier, enter the

...Review and approve supplier invoices related to a project. - Monitoring and control of project costs, materials, collect the payment - Timekeeping and payroll for workers. - Report to the chief accountant and...

...relationship with supplier;;Ho Chi Minh Economics University;Hanoi Foreign Language Univerisity;Negotiation Skill course;;;;03 months course held by