Từ khóa

...Review, collect invoices and reconciliations all the transactions to ensure compliance with crucial accounting policies. Position: Receivable – Revenue accountant for Gearment US - Control debt...

...related to debt collection. - Making statistics of sales volume and calculating discount promotions for customers. - Tracking (send, receive back) sale/ consignment contracts and related documents;...

...by season or collection. - Check all products and maintain store hygiene standards.;- Design labels and packagings for the company's products. - In charge of image designs for Facebook and Website. -...

...in order to collect loan early; - Make daily reports to Manager and retaining database. EDUCATION  6/[...] – 01/[...]: Judicical Institute – HCMC Branch Certificate of training professional...

collection, reports compiling and occasionally playing a liaison role in steering up the department operation both strategically and technically. Duties include representing the company to...

...summarize data collection. . Report and analyses data after events, to conduct best solutions for future campaigns and collect potential customer data for sales teams. . Supporting in create,...

collection, etc. - Coordinates with agencies to have visas, work permit and temporary resident card issued and renewed. - Responsible to ensure yearly staff training, fire drills, physical...

...Billing and Collection server, Customer Care server… - Defining security policy for entire enterprise computer systems and data network, enforcing appropriate security and user policies, ensuring...

...of customers after collection and seeing customers; Evaluating mortgage of customers such as properties, cars, equipments, inventory; Completing whole lending files and contracts between customers and bank;...

...problems in Collection Call Center (CCC).  Provide technology leadership to CCC’s partner and related staff.  Monitor and address incidents.  Work with IT department for support the technical...

...workshops; • Collection and filing of documents; • Coordination of field trips, including organisation of vehicles and; • Preparing correspondence; contacting provinces in Mekong Delta; • Technical...

...coordinating collection, consolidation and evaluation of financial data; preparing reports; 6 Maintain accounting control by establishing accounts chart; defining accounting policies and procedures;...

...Payment schedule, collection plan and incentive plan. Warehouse limit including Raw material & finished product Control change of unit cost of material, finished product, expenses in each department compare...

...monitoring collection from sales, follow up account receivable, separate into cash sales and credit sales * Costing

... During the time of working, I has finished the works given in perfect way with outstanding performance. I wish to continue study program of improving knowledge and professional capacity to...

...channel of cash collection and payment. •Manage cash flow to ensure efficient funds control in limit by minimize cash float. •Supervise all accounting in branches in nation-wide . Have stream experience...

...in the world collection management o Authentication and access control management • Participated in developing Unit Testing framework for the project ;Tool Data Interface Engine (TDI) TDI, which is a...

...this function .... collect orders from Pastry & Food departmetn and report monthly turnover to account department . ect ;. Training skills for Sales Executives and make a job description for Sale Executive. ....

...or CEO. and collect money from my customers. - Maintain good relationships with available customers. - Guarantee the turnover of our product in assigned market. - Update customer list into database. ;-...

...introducing new collection) - Control to reach the agreement between the Group and suppliers (in term of Purchasing target, Marketing, Payment, and Visual Merchandising) ;Marketing Executive (brand P/S)...