Từ khóa

...of analysing and collection in work to find out improving Mong muốn có một công việc ổn định, được làm việc trong một môi trường chuyên nghiệp, được gắn bó làm việc...

...cost, cash curve, collection, gross margin for each project. • Assisting the Finance Controller in reviewing commercial terms of contracts. • Arranging and coordinate with IT team to ensure the SAP ERP...

collection to Risk Management Department Presenting everyweek’s statistics reports to Central Bank Organizing work schedule for Accounting Department 05/[...] – 06/[...]: STCC Company...

...deliveries, collection in due course. Work closely with warehouse and other departments to ensure correct trading and stock position. Be fully responsible for all logistics jobs (book vessel, arrange...

...Cash flow plan, Collection, A/R, Expense, P&L, and Payment plan to principal. ▪ Managing MIS team to produce on time and accurate Management report on sales, expense, and Activity Management report for...

...storage-delivery- collection-customers relations...July ’09 – March ‘10Energy design Asia – Shanghai Co. Ltd. 36 Chifeng Road – Yangpu district – Shanghai – ChinaPosition: Personal...

...and record the collection. - Reconciling the Bank account, control the prepaid account and the deferred account. - Calculating the COGS to clarify the profit/loss of month and building the Trial Balance. -...

...data cash line collection system) in store on time while controlling costs and achieving rapid return on investment Reached a 97% Leadership score maintained through effective and close contact management...

...Invoicing, Cash Collection and Sub-contractor costs. - Monitor & clear Standing Balances on a monthly basis and ensure that no To become a good Chief Accountant and promote to CFO in future

...FO Team Leader in collection of client feedback and testimonials and liaising with potential corporate clients. · Assist FOTL in maintaining customer service best practices · Report to the Director of...

...to monitor cash collection Propose payment plan to General Director for final authorization Deal with banks to get credit, bonds for projects and negotiate to have good rates for the financial services...

...billing and income collection system for clients. * Prepare specification for Accounting and Financial Management System (AFMS) to be implemented for clients. * Prepare an AFMS procurement document and assist...

...month): + Collect all information related to business performance from operations teams in all locations, merchandising team, marketing team, IT … + Analysis the information to come out with KPIs...

...offices, Premium Collection Channels, Agent‘s Violation 2. Supervise branch offices: - To issue memorandums and guidelines,training, supervise procedures or solve trouble relating to Policy Delivery...

...• Compare, collect and update forecast figures from all Head/departments/ sections. • Familiar with reviewing/analyzing expenses statements/reconciliation of all accounts and comparing/analyzing all...

...such as Bill Collection, logistics, account and sales.  Responsible for the preparation and processing of payroll, ensures timely and accurate payroll processing  • Reviews time sheet, develops...

...resposibility. . - Collect market information and do periodical reports or business plans. • Office officer (Feb [...]- Aug [...]) - Office administration management: setting offices, apply operation...

...- Verifying daily collection report and payment confirmation

...billing and collection, customer relationships), coordinated with local and overseas FedEx, local authorities in order to achieve standard service quality and company goal. - Ensured costs and annual...

...due date.  Collect interest and installment.  Prepare the loan outstanding report to Head office and State Bank. ;Make the reconciliation report with Interbank, Wachovia, State Bank and...