Từ khóa

...Loss ; Cashflow - Collect data as requested by Finance Manager and CFO;Main responsibilities: - Collection and review all documents necessary for preparation of the payment

...roadmap for the Collection Center;Report to Head of Training Operations & System Management Key responsibilities: - Provide alternative learning solutions in addition to traditional and online training for...

...to customers. - Collect and prepare the necessary documents to create contract for new customer (such as KYC, KYBP) - Manage all documents and contracts of the sales department in a scientific way. - Check...

...directing the collection, calculation and checking data in system after clerk of Department ‘s input data;  Update payroll records by reviewing and approving changes in exemptions resignation...

...Managing a Team to collect data Managing a Team to collect data nationwide. Coaching/training/deploying to the Team. Work with India program Team for the system building. Advising/supervising to each...

...manage debt collection progress • Conduct and prepare promotional programs, after-sales service • Report directly to management to build the number and reach the target

...Manager, Field Collection Manager, Field Collection Team Leaders, General Accounting Team Leader…. Good knowledge -person interviews and performing reference checks. Prepare or update employment...

...intern; Collection Staff;Specialist  Data Analyst;;- Responsible for internal analysis of the company. - Evaluation

...up and check the collection and expenditure process, cash payment documents - bank transfer. - Monitoring the debt situation: Check the report of A/R - A/P, making plans for monthly debt collection...

...- Perfrom debt collection check driver wallet report prepare cashflow, reconcile transaction or banks statement with Accounting software prepare weekly report( balance, diver deposits) - Propose payment...

...Analysis - Collect, synthesize data, reports; data analysis for corporate governance: analysis of financial and business indicators; reports on cash flow, expenses ...; P&L of the company, branches,...

...record day-to-day collection receipts from all retail outlets -Coordinating and processing E-invoices system with IT team -Reconcile sales with receivable amount at bank and supporting sales team daily for 8...

...offerring, inquiry collection, input and shipping product - Visit to improve customer services ans relationships - Support and prepare document for Antidumping sues;- Making report about the steel news

...Sale Admin, Debt Collection Officer, Appraisal Officer, Post-Inspection Officer, Sales Officer, Telephone Fee Reminder, Data Entry Officer,... - Make weekly and monthly recruitment reports *Achievement: -...

...proof of delivery collection... >> Managing transportation cost: Building Logistics cost analysis report, Daily and monthly KPI report in Power BI. 3. OpEx coordinator of the Logistics team Being in charge of...

...adherence to debt collection. • Maintained records pertaining to inventory, personnel, orders, supplies, system maintenance • Reviewed reports pertaining to activities like production, payroll, or...

...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...

...Premium Collection SystemPremium Collection System is a critical system to help Agency Administrator staffs could Updating... Vietnam market,Involve in full SDLC from requirement gathering,...

...urge debt collection of customers. 4. Ensure the completion of assigned sales targets.;* Achievements: - Restore and develop the market in Q4, Q7, Nha Be with 10% growth compared to the plan and...

...timely; monitor collection of receivables and escalate as necessary. Review sales and other tax returns (excluding income tax) prepared by Staff, as applicable. Manage & respond to audit requests