Từ khóa

collections of accounts receivable regularly ← Handling documents, accounting economic transactions relate receivable ← Report on the regular debt Human resources staff ← Solve all...

... - Looking ahead to the company's overall objectives and the organization which are me are working and will work. - Training, learning to fulfill their responsibilities to become good managers....

...for Hanoi office: collect invoices, manage inventories, etc. SOCIAL ACTIVITIES National Young Buddhist Training Camp [...] Camper  Taught about current life issues, youth with love and – Curriculum Vitae...

... collections. - Advice, support and guide the customer about issues related to Trade Finance Operations and international payments - Make daily, monthly, quarterly reports. - Manage and keep...

...education Team;; Collect all the training report and prepare the monthly training report. From that, we suggest the way, method to improve the course For new product imported from the Korea, and the document...

...new products and collections x Provided support for other departments including administrative tasks Minervas Law Firm Hanoi, Vietnam Legal Intern April [...] – June [...] x Researched and updated latest...

...Hotels & Resorts Collections Học bổng tốt nghiệp. – Cử nhân chuyên ngành Quản trị khách sạn. SUGA GROUP | Wonderfit Ems System – HIPB Coffee Shop – Hidential ĐẠI HỌC KINH TẾ...

...data of special collections in Vietnamese; digitized rare books, journals, and pamphlets for archival using photography equipment; processed and translated Vietnamese audio materials for cataloging by...

...events and collections. - Source suitable Influencers for the brand, create content, and run digital marketing campaigns. 386 Home Furniture General Electronics | https://www.ge.com/ tneserP - [...]...

...analysis, data collections • Assist in report writing and formatting Mar [...] – May [...] Economics advisor – Internship Jul [...] – Dec [...] Ninesquared Economics Consulting – Brisbane,...

...originated from Collections Dept. ▪ Report to: Unit Head of sales performance and feedback of result to General Manager. Types of report: + Weekly report on requirements if any 02/[...] – 08/[...]...

...trips. • Search, collect, analyse and

...Sales Focus and Collections  Conduct intensive and structured prospecting of new clients to identify and develop new accounts  Focus on increasing the sales and supervise the sales process by follow...

...uniform rules for collections), UCP 600. • Ability to communicate effectively through presentations, email, one-on-one, and team discussion • Be careful, specific and under high pressure…;;Banking...

...- Follow up and collect supporting document in case of invoice cancel or adjustment. - Follow up and report Invoice using situation to Tax authorities monthly, quarterly, yearly; ask for permission of using...

...- Follow up and collect supporting document in case of invoice cancel or adjustment. - Follow up and report Invoice using situation to Tax authorities monthly, quarterly, yearly; ask for permission of using...

...arrivals/ special collections promotion - Worked with external partners regarding contract renew/

...red-invoices • Collect and store accounting documents • Update invoices on sofeware • Control inventory • (From May, [...] to Octerber,[...]) Follow up with bank to ensure receive is processed by the...

...factory visits, collections, website, pricing...  Report the results of work for managers by week .  Coordinate with related departments to solve the customer complaint/ claim timely and the...

...and collections were made on time Credit Officer – Saigon-Hanoi Bank, VN Jul [...] – Jan [...]Received training in P&L and Balance Sheet analysis and risk assessment regarding potential...