Từ khóa

...cleaning, debris collection,… - Follow up the procurement of set up and operation peridod according to approved budget. - Coordinate to Project department,

...with customers, collect information to make reports. • Plan and track monthly sales target, budget basic on AOP. • Receiving Purchase Orders from customers. Double check PO details and fill in data into...

...receivable debt collection; preparing monthly aging report and bad debt * Handling incomings and outgoings of cash on hand, cash in bank * Handling revenue, cost, liabilities, fixed assets,... * Handling...

...to develop the collection from A to Z - Consulting BOD for Marketing Plan every 6 months - Attending implementation plan for Marketing quarterly: Ideal, design, PR, event, etc. - Attending meeting with...

...each sales channel Collect, analyze and evaluate market information, competitor information Business Report results weekly, monthly, quarterly Reporting the results of work Responsible Business entire company...

...of debts collection from customers. Set the list of customers with late payment of debts, lost capability of payment and inform the Manager to have timely processing direction. Propose measures to...

...in Vietnam to collect accounting system information and then, suggest new accounting flowcharts to comply with SAP standards and Group policies. - Work closely with oversee external consultants regarding...

...for debt collection. - Monitor all of Customer's order and arrangement for delivery on time. - Implement sales strategies that maximize a turnover growth for every regional. - Ensure, all sales...

...for information collection and report on Competitors activities and customer’s complaining timely. Achievement: - Always achieve 100 of a given region with the end view of meeting the area’s objectives....

...of Credit and Collection. - Do other tasks when required.;;THE FO;Major: FOREIGN TRADE ECONOMICS Type of Taining: Official

...Company, including collection from customers and ensure payment to suppliers on time. Daily cash flow report and Weekly overdue receivable report need to be prepared and submit to Parents Company. -...

...- Participate in collection meetings and remind sales team on updates of buyers’ payments in according to the agreed schedule in. - Preparing sales events such as: quotation, deposit contract. Admin...

...cases to have collection properly and timely.  Monitor and review Customer aging complete periodic bank exams and appraisals for existing or new credit lines. Additional duties on managing Accounts...

...to develop new collection for customers. Make sure the samples delivered as agreed schedule with customers. Organize the meeting with customers in the office or overseas. Organize and attend...

...7. Control the collection of supplies in accordance with the order norms, ensure production on schedule. 8. Suggest the recruitment, interview and training team leaders and workers. 9. Coordinate with...

...market research, collect the database and information on customers, competitors in order to implement business policy to push

...project and debt collection - Prepare payment documents - Synthesize data for internal and external reporting - Prepare and handle probationary contracts and labor contracts - Prepare and check timekeeping...

...Staff;Head of Collection Analytics – Debt Management Center;Data Analytics Specialist – Credit Scoring Department;Deputy Head- Basel II

...Letter of Credit, Collection, Overseas remittance, Guarantee, with excellent results and high customer satisfaction. Attending so many seminars on International Payment, Trade Finance hosted by ICC experts....

...reminder and collection. •Order management for Australia office for the period of [...]. Highly appreciated for good performance and professional working