Từ khóa

...procedure, cash collection procedure. Contribute to build process of documents collection (for concrete line). Lead and handle of project of selling obsolete trucks, plant disposal. In charge of...

...and unearned, collection and accounts, receivable and advances, proceeds from sales of services and supplies, interest and exchange. - - - - - Verify and account for all debts and financial System for...

...limit, bad debt collection, especially in Concrete. No provision for bad debt but positive impact from provision reversion from bad debt collection. Successfully implemented the shareholding...

...advice. Debt collection, dispute r esolution & litigation process. Preparation of legal documentation to support any legal matter for which Updating... breeches. (Page 3 of 8)       ...

...supervises credit collection(200 accounts). - Prepares and sets up annual operation budget. - Sets up financial and accounting process to control financial and accounting activities effectively. - Consults...

...up with orders - Collect orders from customers, communicate with customers about prices, delivery time, sample status, production status, shipping plan... - Give Production Instruction to Production...

...performance, collection Business Development Manager Implemented areas and national market assessment and created long term objectives on markets, products, risks…etc Implemented vertical integration ,...

...and supervise the collection, claim recovery of outward Treaty and Facultative. - Develop and build up new ERP system for reinsurance section. - Train reinsurance staffs in order to improve performance. -...

...deliveries) data collection and analysis for key performance indicators/ measureable objectives. -Ensured compliance with iso standards, including training and use of standard procedures and work...

...sales 18. Debt collection 19. Digital marketing 20. Finace for manager 21. Effective working 22. Presentation 23. Negotiate 24. ISO and HACCP 25. Rick management 26. Warehouse management 27. Physiognomy...

...BOD requirements - Collection and management requirements from Department to analyze and propose appropriate IT solutions - Manage and supervise the IT implementation projects including software and hardware...

...o Monitor the collection & liability reconciliation (AR). o Monitor the payment to supplier (AP). o Monitor the inventory: movements, physical counting stocks. o Ensure all entries are complied with...

...departments to collect and manage money for sales / service provision ... Pay settlement to staff / partners / customers. Organization of management / cash deposit of the company. - Supervising the...

...invoicing and collection. Working in conformity with sales plans outlined by management delivering on event brief objectives My clients: Gedeon Richter Plc, United Pharma, Pharma Link, Kalbe Tbk, Janssen...

...follow-up and collect debts. / Lập và gửi báo giá cho khách hàng. Theo dõi, đàm phán, thảo luận với khách hàng để ký

...Sum all the units collection by cash & bank; Update the Sales Collection file the collection amount by customer Reconcile with Sales Admin staff for matching customer collection...

...and charges, Cash collection processes. Responsibilities: 1/ Inventory Control Work with SC Planning,

...in achieving collection targets • Manage AR accountant & Invoicing accountant to achieve collection target Monitor, guide, coach, motivate … them to continuously improve their performance....

...Duties - Collect documents and reports from different departments and review in advance before submitting to BOD. - Request and follow up Requesters in sending Materials which . - Maintaining...

...database:  Collect, analyze and structure customer data and evaluating organization objectives; identifying problems; evaluating trends; anticipating requirements.  Maintain inventory of all...