Từ khóa

...time shipment. - Claim handling: negotiate clans and issue debit and credit note. Ensure claim information is registered and maintained properly on the system. - Products : garment, home textiles,...

...Check workdone and claim, variation with client and sub-contractor. 6. Check and co-ordinate to civil works to make schedule, report. 7. Training maintaince and operation of M&E system for Building...

...plan, payment claim and remittance for local supplier and abroad; advances bill. - Collect invoice, document day to day and input data in accountant program, input – output VAT. - Follow increase and...

...followed-up. • Claim handling – negotiate claims and issue debit & credit notes. ❖ Sacombank Mar. [...] - Jun. [...] Internship as a suppliers & buyers; prepare offers for meetings; collect order...

...to prepare payment claim. Issuing VAT invoice to clients and follow up accounts receivable. Chase client for collecting the payment, make calls and send documents by fax or email. Prepare payment vouchers and...

...and follow up the claim procedures. Maintain & update personnel files, employee database, organization chart & training database. Assist HR Executive in creating HR forms, monthly turnover report, handling...

...their policy and claim. · Guide client to submit claim documents · Receive complaint from customer and find out the solution together with other department · Reply

...customer’s claim o Investigate root cause that causes defective product. o Use some statistical analysis tools to analyze the cause of defected product. o Give countermeasure to treat defective item o...

...timesheets and claim business fee for all sales team (monthly). Calculate monthly commission of sales. Work with other departments to completed task (with Financial Dept. to finish the Commission &...

...Training FO….. o Claim BH sức khỏe: Tiếp nhận hồ sơ khám

...  and claim for damages (if yes)     Followed up the shipment until delivery the cargoes to consignees  Solve all of problems: change destination, amend HBL or re-export  ...

...scheme review and claim cost to principals.  Supply chain and logistic coordination: - Stock level control based on MDQ of stores / average expected sales / average stock holding in warehouse (@ 2.5...

...process payment claim for completed works - Verify progress payment, approve the payment document. It included evaluating variation orders and claims by consultants, contractors, suppliers, etc. - Conduct...

...documents to claim back to factories for reimbursement.  Input warranty jobs into Oracle system, record documents and follow up warranty status  Monthly report to Finance department, Service...

...HI, UI, health claim) with BD insurance result to record expenses fully, correctly every month.  Verifies that the general ledger and sub-ledger posting are accurate, ensure that general ledger and...

...monthly expense claim for MD to Finance Dept. Skills:  Team building  Bookkeeping skill  Stress management skills  Time management skills  Effective verbal and listening communications skills...

...with supplier for Claim Report, quotation, reviews orders, expediting orders.  Budget monthly contract of external in outsource.  Responsible for general office administrative functions   Handle...

...with special claim. Aug [...] - Sep [...]: S-Telecom Mobile Phone Center No.2 Shop Manager – Sales Dept Finding work enviroment where I can use my experiences,abilities, knowledge and discovery in...

...Guideline & follow claim process.  Answer any questions regarding wage policy and other related issues. - - Check monthly payroll of contractors: L&A, Green Speed. - Follow process monthly payroll with...

...inspection and claim to fabric suppliers if any. Provide cut-able quantity base on fabric receiving and approved consumption to Customer. - Assure the accessories and trims for the production running. -...