Looking for suitable supplier with Product Assortment that has been determined
Dealing with Supplier
Purchasing order to Supplier
Keep the good relation with supplier
Coordinate inbound and outbound with the SCM team
Register the new product in system
Setting the price
Setting the promo
Lowongan Kerja Buyer PT. PARAGON PRATAMA TEKNOLOGI
Gaji dan Lowongan Kerja PHP Expert Progammer. PHP Development: Write efficient PHP code for dynamic…
Gaji dan Lowongan Kerja Admin Finance. Record financial transactions and maintain bookkeeping. Manage cash balance…
Gaji dan Lowongan Kerja Administrative Staff. Assist in daily administrative tasks. Document Controller Other related…
Gaji dan Lowongan Kerja Technical Support, Research and Development.. Prepare Technical Requirements based on Technical…
Gaji dan Lowongan Kerja IT Specialist. Serve as the first point of contact in the…
Lowongan kerja dan gaji Partnership Associate. Suite 15, 5F Phinma Plaza, 39 Plaza Drive, Rockwell…
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