Thursday, April 8, 2010

Requisition Policy

1. Validate approved requester as per Nortel Corp Requisition Policy for OEM orders 2. Generate and release PO to suppliers, obtain PO ACK receive and PO Cheap Lacoste Polo Shirts ship date before updating SAP 3. Fulfil Delivery – according PM’s instruction to monitor shipment status, so that it can meet the project requirement 4. Vendor management(including the material preparation and shipment status & shipment document check) 5. Harmony cross-function team to full the revenue 6. Resolve blocked invoices issue, to work with finance team to smooth the chi flat iron payment. 7. monitor the payable payment in the system and provide accurate data to management team  8. Others:  a) Setting up SAP material master record linkage with polo shirts b) Assist Supply Management/ Global Procurement buyers in internal audits for supporting documentation,  c) Tracking suppliers' transporters delivery movement on the key project d) Support other country’s order business in Asia when needed such as Malaysia, Philippines and PakistanWorking cheap ralph lauren polo shirts achievements: Handling all the business independently without manager’s ralph lauren polo shirts support(as he is based in Singapore) Harmony cross-function/team to make the perfect experience and fulfil quarterly/cheap wedding gown dresses yearly revenue Working in an international environment and with different culture/country
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