Từ khóa

...như : tạo collection, theo dõi các công viêc livetream của nhân viên hỗ trợ khách hàng; Tiếp nhận và xử lý các thông tin đơn hàng của sale.  Theo dõi các khoản...

...[...] ✓ Updated collection of JDs & Titles ✓ Updated procedures (recruitment, transfer, document collection, referral, etc.) Company: Position: Period: Jabil Vietnam Senior Talent Acquisition...

...Credit Control/ Collection/Recovery: - Production of aged debt listings and days outstanding reports to maintain and control the debtor level and days outstanding. - Identification of slow-moving accounts...

...the new sneaker collection

...and information collection. Wrote and produced marketing material (brochures, posters, flyers, etc), liaised with the relevant academic staff including updating content as necessary; sourced student and...

...up the system to collect Human error from manufacturing - Decide projects and team leaders base on big picture of system - Analysis and corrective/preventive actions for those issues. - Follow up projects...

...credit notes, cash collection reports, journal vouchers, journal entries, monthly management reports, bank reconciliations - Checking and signing e‐invoices for customers every month. - Checking and confirm...

...HSS-VSD Fee collection (save HSS 50K USD in first year), Broker confirmation, VSD Reconcile report.Systems and technologies used in project:Microsoft SQL Server..Net framework.Microsoft Visual...

...- Follow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account...

...entire furniture collection, benchmark pricing for the entire furniture collection. - Analyze the factory prices and establish the strategy to negotiate with the factories owner to get the best...

...payable) - Ensure collection of outstanding debts & payable to vendors are timely processed within the respective credit terms. AR : - Prepare and send payment request to customers following company...

...Performing cash collection/payment transactions, payment authorization Make KYC process

...of payment or collect payment. Skills Negotiation and effective communication Decision making and problem solving Multitasking Management Teamwork Data Analysis Flexibility Self learning Microsoft Office...

...CO LTD Credit and Collection Manager Duties - Plan, supervise, and follow up the daily collection activities of all Branch Credit & Collection Supervisors (BCCS) and Bill Collectors (for...

...the Product Collection Info document for the sales teams to update about product knowledge. - Built the plan for the Showroom Evaluation program - Took part in the company’s Customer Service upgrade...

...customers’ bank collection and account booking. • Controlled Aged debtor & follow-up on customers’ payment; assure prompt payment ratio of 98%. •

...customer to collect overdue debt, make sure to catch payment deadline Other reports & back-office tasks as assigned achieve tremendous development in the commercial field. D.O.B: 12 Apr [...] EDUCATION...

...MIS, Delivery, Collection & Controlling market receivables, Customer Services and administrative work which related to the Logistics Department in the South and to control expenses within the approved...

...system. - Collect, analyze and process image data for machine learning models training. Digital Signal Processing - Collecting raw data, converting to digital signals. - Analyzing and processing the...

...RENAISSANCE COLLECTION. Proven success in planning, implementation, and results-driven for all aspects of the business. My primary focus is on strategic planning to increase brand awareness and sales...