Navan Cheth Email & Phone Number

Lubbock, Tx, Us

Hsbc (London)

I HAVE 1 BILLION BG/SBLC FOR PURCHASE TO OFTERING YOU.WE ARE ISSUANCE BY TOP 25 BANKS IN EUROPE. HSBC (London)BG/SBLC FOR PURCHASE AT 70+2% BANK FEE 2.5%1. Receiver Party will fill, sign, CIS, and submit along with LOI /Incorporation Certificate2. After Countersigned Contract, provider gets the RWA email sent from Provider Bank to the Receiver bank, after verification of the RWA email via bank to bank, the of transmission fees by Party B, shall be paid in Provider’s designated bank account, after which Party A will instruct his bank to send a Pre-Advice by MT799 to Party B's receiver bank3. Upon confirmed receipt of MT 799 pre-advise by Receiving bank, Party B will send Party A an MT 799 BPU of the agreed amount.4. Upon confirmed receipt of the BPU, Party A will send the “SBLC/BG” by Swift MT760.5. Within 7-10 banking days Party B’s bank must release the payment via Swift MT103 wire transfer shall be paid in provider’s+intermediaries designated bank accounts6. Party A will deliver the hard copy of the BG/SBLC to the Party B’s Bank via bank bonded courier 10 days.Please contact only if you are the account receiver or direct receiver mandate.Navan ChethMy Whats app : +0015627357793My Skype: Navan ChethMy Email : ncheth07@gmail.com

Torrance

Santa Ana, Ca

NPI Buyer (New Product Introduction)- Proficient in purchasing Materials i.e. alloys, steel, motors and electrical components.- Proficient at Microsoft office and Manex ERP order entry/tracking system.- Negotiating skills in order to acquire best pricing and delivery .Quoting- Review customer BOMs and assess appropriate vendors to quote from.- Input pricing data from vendors into Manex.- Roll up final pricing onto bid sheet for submittal to sales.- Work with customer and sales to resolve part or data discrepancies.Purchasing- Run system MRP for material procurement requirements.- Negotiate best pricing and delivery from appropriate vendors.- Place purchase orders, scheduling materials in per specified order dates.- Monitor orders placed expedite with vendors as needed.- Maintain purchasing records by sales order per ISO9001/AS9100 Aerospace standards.- Flow down customer quality requirements/ISO/AS requirements to suppliers.Interface and Coordination- Work with Customers and Suppliers to resolve material problems.- Work with receiving and kitting to resolve material discrepancies.- Work with accounts payable to resolve payable issues pertaining tocomponents- Provide material status for jobs to all departments and customers.Expectations- Procure needed materials within the required time frame given.- Negotiate best pricing.- Maintain accurate purchasing records.- Work closely with internal customers to provide excellent customer service.

United States

Looking for LNG/JP54? I have product ready sign to contract. Please contact me via email ncheth07@gmail.com Thank you

5000 E. Landon Drive., Anaheim, Ca 92807 B

Buyer• knowledgeable in electrical components.• Proficient at Microsoft Excel and internal Paradox Order Entry/Tracking system.• Negotiating skills in order to acquire best pricing and deliveryQuoting• Review customer BOM’s and assess appropriate vendors to quote from.• Input pricing data from vendors into Paradox• Roll up final pricing onto bid sheet for submittal to sales• Work with customer and sales to resolve part or data discrepanciesPurchasing• Run system MRP for material procurement requirements.• Negotiate best pricing and delivery from appropriate vendors• Place purchase orders, scheduling materials in per specified order dates• Monitor orders placed and expedite with vendors as needed• Maintain purchasing records by sales orderInterface and Coordination• Work with Customers and Suppliers to resolve material problems• Work with receiving and kitting to resolve material discrepancies• Work with accounts payable to resolve payable issues pertaining to component• Provide material status for jobs to all departmentsExpectations:• Procure needed materials within the required time frame given• Negotiate best pricing• Maintain accurate purchasing records• Work closely with internal customers to provide excellent customer service.

Fontana, California

• Job Duties Processing Purchase Orders, Supporting Engineer Department for Researching new sources and a better pricing. Keeping track for all the purchase orders making sure all the delivery are on time and controlling inventory.• Maintain MRP system for the entire material requirement for production and new order to the MRP using Oracle System.• Buying Components, PCB, Sheet Metal, and Machine parts for packing washing Machines. Working with outside supplier with prototype and production.• Review customer BOM’s and assess appropriate vendors to quote from.• Input pricing data from vendors into Oracle System.• Roll up final pricing onto bid sheet for submittal to sales• Work with customer and sales to resolve part or data discrepancies

Santa Ana, California

• Job Duties Processing Purchase Orders, Supporting Engineer Department for Researching new sources and a better pricing. Keeping track for all the purchase orders making sure all the delivery are on time and controlling inventory.• Maintain MRP system for the entire material requirement for production and new order to the MRP using SAP & Oracle Systems.• Buying Components, PCB, Sheet Metal, and Machine parts for Aircraft Displays. Working with outside supplier with prototype and production.

Tustin, California

Production Supervisors / Planner/Buyer• Shift Supervisors for 32 Operators• Supporting Engineer Department for Researching new sources and a better pricing. Keeping track for all the purchase orders making• sure all the delivery are on time and controlling inventory.• Maintain MRP system for the entire material requirement for production and new order to the MRP using JD Edwards & IBM AS / 400 Systems.• Buying Components, PCB, Sheet Metal, and Machine parts. Working with outside supplier with prototype and production.