Từ khóa

...Department, Collection Department, Credit Department, Marketing Department.  Create reports to send to SBV (The State Bank of Vietnam)  Support users. o Tool used: Visual Studio [...] (VB.net),...

...for approval. • Collect the Out Of Gauge cargo information and check handle capacity of both port sides • Prepare ship’s stowage plan base on actual export container data, confirm stability condition...

...reports Track debt collection with suppliers, customers and make plan debt collection and repayment. Prepare Bank slip and work with bank, control expenses, cash book, bank book Thanh District, HCM...

...Research and data collection Good understanding of VA, VE Good business understanding Good using of Supply Positioning Module working and a "Never Give Up" TSERETNI ELIFORP Energetic, positive thinking, hard...

...trading company. collection plan weekly from Sales dept reports. - Prepare PIT finalization yearly. - Checking, reconciling, balancing, closing all accounting books. - Prepare and review month end schedules...

...(e.g agenda, data collection) and follow up the improvement plan or resource requirements o Take charge of Product Qualification Team Leader, responsible for:  External Qualification:  Discuss with...

...Seller Report. Collect and direct all specification / TTD (textile technical data) to factory / subcontractor for production. Monitor the production / solve any problem / control quality Monitor the...

...introducing new collection or testing new packages…etc. • Assist regional sales managers and sales director in solving issues and dealing with customer problems. Achievements A young professional,...

...and managed a Collection team with 10 callers in Champion& Challenger pilot to test new Collection StrategyCoordinated with Consultant team and internal departments to implement Auto-dial system...

... M aterial collection: B efore going to the garm ent productio n, we m ust in house all the necessary materials. W e need to monitor MD working with supplier t o make sure all trims in house before...

...manage the waste collection, municipal waste contracts, waste & scrap waste, toxic waste. 18. Management and supervision order and Dear Sir, I am informed that your Company is looking for some positions...

...| | |To collect and contact directors to make legal wood report | | |and provide to clients. | | |To make visa and hotel booking; manage travel expenses… | | |Interwood Limited |[...] | |Assistant...

...supplier, created collect votes, payment votes.. - Check documents for resolution for the staff advance purchase to buy materials, and temporary business. - Keep tracking of individual advance officials and...

...Department to collect orders of customers, contact to Foreign collect orders of customers, contact to Foreign Suppliers to follow up shipment schedule  Supply export and import documents for...

...and premium collection manager, I am confident that I am proficient in insurance policy management, mastering the payment channels and insurance payment process. I have also obtained international...

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

... collection. 5. To assess the financing and financial consequences of administrative policies and procedures, proposal of investment. 6. To compose medium and short-term plan for financial...

...⚫ Field Collection (Debt COMMERCIAL & Collector). SERVICE JOINT STOCK + Position:Debt Collector - Update and monitor customer’s COMPANY. Location: Tra Vinh financial situation. - Come to remind...

...the billing and collection of all accounts receivable. · Prepare monthly account reconcilation. . In charge of the general ledger including balance sheet and accrual & allocate analysis. · Perform other...

...order, fee collection, interest adjustment, signature capture, etc…. - Ensuring customer files are update and filed appropriately - Ensure all relevant documentations are collected and file in...