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1.To prepare weekly/monthly requirement of LC/DA of all purchase orders and share with finance. 2.To prepare LC applications and compulsory attachments of…
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Responsible for the processing of purchase requisitions, purchase orders. Assist in Preparation of RFP, receipt of quotations, bids or proposals, evaluation, negotiation…
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1. Product Bill of Material (BOM) Purchasing 2. Preparation and processing of PO (Purchase Orders) to the vendors 3. Coordinate with Sub…
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Responsibilities Prepare monthly, quarterly, and annual statements (balance sheets and income statements) to identify results, trends, and financial forecasts. Manage and coordinate…
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Documentation of material demands received from plant Evaluate and process requisitions and purchase orders for supplies and equipment Researching and evaluating prospective…
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Evaluate Vendor against PQ Criteria. Conduct visit of vendor’s premises to validate the authenticity of the information / documents provided by vendor…
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Job description: Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial…
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Inquiry dealing Negotiation on price Quotation to Clients Issuance of Indent Updating Indent Report Shipment Follow up Sample…
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Negotiating with foreign Manufacturers & placing purchase Order Preparing, Handling & Assisting in imports documentation; Daily liaison with clearing agent and forwarder…
