Từ khóa

...certificate, etc), claim warranty and others. - Follow the order and related information. - Contact with forwarder’s company for the price, vessel schedule. - Arrange to pick up the goods. - Collect the...

...vendor, ask vendor claim for damages.  Check the materials of vendor and compare with standard sample, transfer to Lab room if it .  Negotiate with vendor about quotation and terms in contract (2 or 3...

...marketing fund claim and POE submissions. [...]  Managed successful relationships between company and vendors, key account, customers. [...]/22B21 Ba Hom, Ward 13, District for a wide range of TRẦN...

...document storage, claim the invoice. + Answer queries by employees and clients. + Book meeting rooms as required. + Distribute and store correspondence (e via phone/email. + Order front office supplies and...

...authority  Make claim for insurance benefit (sick leave, maternity leave, etc.,) and follow up payment  Calculate compulsory insurance payment monthly  Other tasks related to compulsory insurance ...

...- Sending the claim to supplier and following up its

...and arrange VAT claim records.  Provide necessary documents to Authorities for claim VAT.  Making Bank reconciliation, recording documents, update bank Account in ERP.  Submitting debit...

...document, Claim & Survey document and operated in accordance with other departments to complete payments. Prepare and reconciliation monthly report on Chi Minh City (UEH) EXPERIENCE BIDV Vung Tau...

...compensation claim with related suppliers Coordinate with relevant function to handle complaints and ensure problems/ complaints are solved properly Build long term relationship with suppliers Manage...

...Prepare expense claim for all R&D activities expense claim for all R&D activities, follow up the status of payment request • Manage send and receive sample from supplier, update master data and...

...and make a list of claim / complain statistics of customers, the international payment methods (TT, L / C, etc …) - Other duties assigned by the Company.  Reference: Ms. Ha Thi Thu Huyen – Sales Admin...

... Check expenses claim of employee.  Check procedure payment for vendor,supplier and employee.  Import data related to cash claim, bank payment to into accounting software.  Dealing...

...for NG goods. ( Claim warehouse third party, claim transporter & Insurance) f. Daily report to Manager, Sale team, Marketing team to speed up sale process and clear stock also. g. Monthly make...

...posting Expense claim, follow up with Claimer to ensure the reasonable and valid supporting documents which is authorized Mankichi software - Accure expenses monthly, calculate manufacturing cost  Feb...

...Monthly expense claim: Collect receipts, red invoice to make expense claim. ;;Hong Bang International University;;

...for expenses claim. Supervision of the cash flow and others performance of the fund. Preparation and filling of the fund’s prospectus. Bank : Pacific Rubber Company is under Gemedept Corporation and...

...& make Document to claim back Insurance Dept about accident, sick, … - Handle all - Become to Manager + Contract with contractor to advertise a job on Internet, new paper... + Collect & choose the CV of...

...to the damage claim from customer and coordinate all related department to solve problems, find root cause together with customers and ETD-ETA, destination, case mark, quantity, ship mode, payment...

...budget, monthly claim and send

...rejection/ claim to prevent impact to production ✓ Checking B.O.M/ Trim cards for each styles and Joining PP meeting before pilot run ✓ Developing and following up EMB status with outside factory...