Group Assignment for my ACED 8450 course - Reviewing Chapter 4 of the book "E-Learning and the Science of Instruction" - Course was in the Spring of 2015
Group Assignment for my ACED 8450 course - Reviewing Chapter 4 of the book "E-Learning and the Science of Instruction" - Course was in the Spring of 2015
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"9 gesti per la buona accoglienza, fin dal tuo sito web" Cassetta degli attre...Miriam Bertoli
Nove buone pratiche e caratteristiche per i siti di hotel, alberghi, bed and breakfast e strutture ricettive alberghiere ed extra alberghiere. Dall'uso delle foto, alla SEO per i motori di ricerca alla compatibilità per la navigazione da dispositivi mobile. Per presentare al meglio la propria struttura e aumentare le prenotazioni, verso la disintermediazione.
CURRENT – Distribution & Logistics Executive, Zimmer Biomet India December 2009 till date - Zimmer Biomet is a worldwide leader in Musculoskeletal health care providing medical devices for Reconstructive, Trauma, Spine, Extremities and Orthopedic Surgical Products
• Independent handling/release of Import shipments, ensuring timely pick up and flight connections by the Carrier/Freight Forwarder from origin country. Scrutinizing the documents and providing to CHA for customs clearance.
• Monitoring the shipments on daily basis, approval of check list for filing the Bill of Entry, preparation of letter to resolve the query from customs, preparing customs duty request and documents for ADC NOC for timely customs clearance to avoid demurrages.
• Maintaining the MIS for all import shipments and circulation of report once in week to operation team for shipment status and pending GRN at all CFA’s.
• Sending reports to supplier for shortages/discrepancy in import shipment and follow up for credit note.
• Handling of Re-Export shipments, preparation of Invoice/Packing List for Recalls, PER, Re-Deployment and Med Ed/Marketing Events. Co-ordination with the CHA and Freight Forwarder for timely export clearance. Providing the documents and shipment status to destination country.
• Processing bills of Freight Forwarders and CHA's subsequent handover to Finance for releasing the payments. Highlight aberrations in the bills and take corrective action by issuing Debit Notes to the respective Vendor.
• Submission of Invoice, AWB and Triplicate Bill of Entry to Finance for remittance of foreign supplier.
• Managing the documentation and co-ordination with customs for the renewal of SVB Order and IEC. Instruments verification and stock take at CFA on annual basis. Freight Negotiation - Selection of Forwarder
• Preparation and circulation of DC Report to the Dealers on weekly basis and ensure that DC's are closed in SAP in time. Manage the execution of Approved Sample Demos from CFA's, placement of Purchase Orders with Suppliers