Từ khóa

...relate cash, collections from customer and payments to suppliers. Report Bank reconciliation every month Wipro Unza Vietnam Co., Ltd (since [...] to [...] ) • [...] – [...]: Cashier, invoicing,...

...as well as Collections. Financed New as well as Old Tractors both. Holds good knowledge of Hypothecation and RTO Norms.  Worked 1 year as Senior Field Officer in Magma Fincorp Ltd, Basti (U.P) (From...

...sites and site collections, SQL Server Tables or Views (even add, modify, and delete entries), Bamboo List Rollup Schemas, or Business -Viewer Web Part fills this gap with a variety of capabilities...

...(L/C), Documentary collections (D/A - Documentary against Payment, D/P - Document Against Acceptance) , T/T remittance (Telegraphic transfer). + Satisfy clients’s requirement for Bank Guarantees.;+ Looking...

collections from customers | |Prepare Accounts Recevable reports | |Input Accounts Payable database in the system | |Ensure payments are processed according to procedures | |Journalize data...

...1.2. Moving collections 1.3. New collections or new items get the order 2. Technical: Cordinate between factory with USA about construction, material for prototype, moving, new product. 3. PPS...

...office. - Collect

...Management § Collections, Payment, Receivable, Internet Banking from end § Payments/ Auto Payment ü Trade finance § Factoring, Sponsor Distributors § Letter of credit (L/C), Bills, Forward contract,...

...to Clients & collect payments as per schedule. iv. Chase customer to gather the long outstanding payments.;;Jagannath University, Dhaka, Bangladesh.;National University, Bangladesh.;;Obtained M.Sc degree...

...activities. • Collect market intelligence data including competitor's pricing and activities info for analysis. • Coordinate with Brand General Manager to ensure adequate and correct supply of stocks in...

...materials for new collections, promotion campaigns including print, digital, A/V, OOH, newspaper, social media assets View highlighted projects at http://bykent.info Collaborate and manage third party...

...with invoicing and collections of debt;We are a Group, specialize in Media, Advertising and TV channels Management. We are an end to end brand, marketing, media & communication solution to marketers & media...

...of all brands, collections, categories for each buyer trip.  Buying:  Travel a lot on business- work closely time on shift / caps (flight schedules, 24 hours/ day) Company MILANO VIETNAM ( multi...

...with salesman to collect AR in time. - Coordinate with salesman and BOD to make sales target plan weekly, monthly, fiscal and yearly. - Coordinate with other departments (Marketing, Logistics, PM, CS) for...

...invoices/payment collections; Internal controls, account analysis and cost, revenue, EBITDA, cash flows analysis, reconciliations and audit , IFRS and group guidance. Ensure the reports are reconciled and...

...Manage for debts collections and credit control. Ensure accuracy for accounts receivables and payables records, update into accounting system. Perform transactions with banks (TT Payment, Loan records,...

...  Collect informations from "The road covered with brocade never lead to glory" my career opinion, i always try my best in any situations, i am eager to challenge myself in difficult problems...

...procedures, collect packaging materials data. + Solve quality issues of packaging materials, storage. + Issue and distribute packaging specifications to the relevant packaging supplier, QA, Planning and...

...visit customers, collect customers information. - Study, compare testing price of competitors and report to top management to give suitable price and reduce price accordingly if need. Key Account Manager ***...

...for the entire collections. Responsible for entire production follow-ups, includes planning fabric flow, trims flow, • • production flow based on the garment deliveries. Day to day communication with...