Keywords

...situation (late payment, wrong d o cumentation , late d elivery, etc)  Supporting accountant on preparing p ayment do cument , issuing red invoices wh en she’s on leave, et c. Personal Assistant to...

...to Client -Track payment application & approval documents of subcontractors -Prepare reports of CW SE daily/weekly/monthly on site log in/out -Attend Weekly CW team meetings, prepare & distribute MOM...

...payroll, advance payment, quarter bonus, year bonus, salary scale, salary policy.  Settlement of procedures, leave policies for employees, severance allowances  Follow increases and decreases of...

...contracts, make payment requests, follow up with suppliers and forwarders about order progress, check shipping documents, get the cargo delivered to the warehouse. * For current OEM products: work with...

...lead time, payment terms with suppliers to achieve cost savings also meet project specifications. Collect and present material samples to get approval from clients/ designers/ consultants Source and...

...the procedures for payment of severance allowance to employees in accordance with company regulations • Report on relevant authorities • To be responsible for personal income tax • Make a list of...

...need to use online payment channels. Develop and execute strategic business plans targeting potential markets, tailoring approaches to meet the specific needs of diverse customer segments. Negotiate, sign...

...expenses & debts payment to the suppliers. -Making monthly/ quarterly/ yearly department’s business report to Directorate. On Project: JV customers. On Shipping Services: -Undertaking on the operation for...

...phát sinh file Payment, file GL, file Collection,… • Thực hiện việc xử lý trong ngày gồm: xử lý gởi nhận file đối soát của các tố chức NAPAS; kiểm tra liên tục các...

...of issues (price, payment, quality, quantity...)  Supplier relationship management and evaluation  Reports as required. Samsung Electronics SEHC - Company Products Buyer (P2P) [...] – [...]  In...

...transfer and cash payment to all vendors. - Issue invoices for our

...& handover, payment, arising work items etc.), Implement Construction Procedures & Method according to the items of the bidding package/project. 4 . Responsible for checking and coordinating at the...

...the accontant for payment and provide VAT invoice for them. - Email the final shipment advice to buyer/sales person. - Collect all export documents (invoice, packing list, sale contract, B/L, customs...

...customers’ payment schedule and make payment schedule for suppliers  Be in charge of recordkeeping all company’s document (purchase orders, sales contracts, customs clearance, labor...

...escort; cash payment at clinics Collect original invoice from medical providers and send to head office Establish relationships with medical officer for global assistance /evacuation requests from head...

...shipment arrange payment on time with carrier/co-load and relevant parties. • Follow closely customer payment and complete the shipment in operation and system as soon as possible. • Classify...

...of warranty, payment and warranty, payment and contract liquidation,… Dec [...] – Mar [...] Sales Manager Phuong Loan Building Materials Trading Company Ltd. | Vietnam  Coordinate...

...Sales & Marketing, Payment Planning, etc) in goal setting, build & facilitate professional competency dictionary, PEAK framework, 360 performance appraisal. • Conduct job evaluation (Mandarin): intermediate...

...to complete the payment process. Confirm VAT invoice and confirm customer payments with the accounting department. Contact Vender to confirm the cost associated with the shipment. Export invoices and update...

...and composing payment document. - Consulting in contract negotiation and English communication. - Support for online payment (via client’s platform) - Other