Từ khóa

...Timely debtor collection in line with Regus collection policy result of the country, Timely debtor collection in line with Regus collection policy, and, accurate billing system,...

...Organize the full collection of rent, electricity and water, and timely pay the expenses as prescribed . 2. Human / Organizational Management and Building Operations: 2.1/ Take over, responsible for training...

...and collection in France; Follow up with technical/QA/QC to ensure production and exportation plan. Oversee the recruitment of new staff, administrations and labor policies; Book keeping and...

...collecting debt collection or other disputes which is sued to the Court. PERSONAL SKILLS Manage and distribute to others. • Solve the issue by myself. • Communication skill is pretty good. • Team...

...timely manner and collect all necessary documentation in applying for VAT refunds for all purchased materials. 8. Alert Production to any raw material delays which may impact their schedule. 9. Build...

...improve the money collection smoothly. • Review all tax reports monthly, quarterly and year end

...support, collect to complete budgeting on time.  Support Business Partnering for Identifying and evaluating business opportunities as well as understanding and managing the competitive business...

...monitor the collection center on payment issues for suppliers of goods and services throughout the supermarket chain in Vietnam; - Supervise the accounting of new supermarket projects in the group; -...

...production of the collection and pattern change for Marc O’ Polo – Candidate Profile Hugo Quach, page 1 – 10/[...] – 5/[...] Leader Design Fit Technician and Senior Quality Assurance, Pattern Designer...

...to make sure the collection of debts or receivable. - Make a report on tax monthly for Chief accountant Company Name : Henry & William Trading Service Co.,LTD Position : General Accountant (from [...] to...

...Training Debt collection at Pace Business School. Skills: - Good at speaking and writing in English. Proficient in MS office. Negotiation and convincing the customer. Good at communication. Strong problem...

...matter, monitoring collection and payment and preparing the final settlement at the end of each month. - Managing the weekly reports, monthly reports, minutes of meeting, site minutes, - Arranging all...

...plans for debt collection beyond targets; propose and implement programs to maintain customer relationship; cooperate with Head Quarter departments to meet and maintain financial services for corporate...

...Bata Tbk  Collect input for the collection such internet, competitor samples, supplier ideas.  Collect samples in a reasonable time frame and Quotation list from supplier prior...

...- Legal and Collection Bachelor in Banking and Finance HCM Banking University [...] Bachelor in English Language Social Sciences and Humanities University Bachelor in Law « « « « ¶ Male Corporate...

...on time, and collection customers in report to director Check Bill number on system and notice to customers about situation of goods on line. Contact with domestic customers to have collected complain...

collection plan, repayment plan.• Ensure financial reporting in line with Vietnamese Accounting Standards and corporation.• Ensure all accounting reports are accurate with on time...

...for the punctual collection, issue debit notes, billings and support to export docs to collect money on time. Assure the source cover the payable account to ensure the project progress and...

...Services, Fee Collection Services, Document Delivery Services, Greeter Services  Collect data regarding appointments, fee collection, public inquiries and Excellent Listening Skills...

...Plan• Collect and provide updated market information of vendor capacity, performance and capability in the region before the beginning of a season.• Work with vendors on seasonal sample & bulk...