Từ khóa

...report. - Check payment, communicate to customers credit balance and action release pending ordres.;;University of Economic HCMC;;- I was trained 2 years by Economic of Colleage. - Now i am upgrading...

...document for payment, issue TT, supplier debit-credit reconcile, record figures, issue payable reports, plan payment schedule, control cashflow, declare tax (value added tax, personal income...

...specially payment system on internet. -

...wages /C payment - Maintaining documents relating import and export ;- Research and promotion new product - Connect with the supplier, place order, negotiation to go ahead signed sale contact - Open...

...pricing policy, payment process, report system. Fix all operational issues. + Market development: - Develop a national distribution system included 6 distributors (focus in Hanoi, Danang and HCM city) and...

...and managed Payment and Collection schedules. + Reviewed daily transactions, monthly payroll. + Controlled monthly expenditure of departments. + Control revenue & cost of each project. + Reviewed...

...export and payment ...;Support for the director (emails, messages, planning for daily appointments, meeting and traveling…), follow up some projects: Setup & manage computers network system for the...

...terms of payment). Placing order to the suppliers and following up its status. Being the bridge between our dealers and the suppliers. Make sure that the parts ordering arrived at our dealer places...

...up customer’s payment status and ensure to reach collection target of company. ;Job title: Purchaser Job description: Contact suppliers to buy goods (fabric, accessories); supervise supplier’s delivery...

...labor accident payment, health insurance, social insurance, sick leave compensation and orther benefits. -Preparing, checking employees’ labor book, social insurance books. -Keeping trak of insurance...

...up the order, payment and any inquiring after sales by coordinating with mother company. (3) Do the market survey for support sales and according to request by top management (4) Make a plan in advance...

...up the delivery / payment. − Prepare the tender documents / quotation − Assistant to Sales Manager in organization of fairs, workshop, customer conference. − Supervising turnover development and...

...shipment and payment  Tracking and reporting to Deputy General Director about sales activities (turnover, payment, delivery status,…)  Organizing the exhibition in Vietnam and overseas...

...Settlement of Payment,Managerial Accounting,Organizational Behavior, Project,Production,...) Microsoft Office

...Receive and Payment voucher, Invoices + Control Account Receivable: - Deduct A/R - Checking the collection plan. - Sending reminder letters to customers or calling for paying. - Checking cash discount....

...of PO creation and payment on ERP system, arranging appointment with the customers, guiding all information on our company’s products to customers, collecting information, exchanging and negotiating with the...

...to Director if any payment is not settled timely. Help making report to Director for all service performance on weely/ monthly basis. Report to Ocean Freight Manager customer complaint and

...monthly Interim Payment meeting with the Employer to report Construction Quality and Schedule of project. 2) For Tan Hiep Water Supply Project (part-time working) a) General information of project: On 19...

...and approve all payment transactions - Review all finance and accounting reports (like: Balance Sheet, Profit and loss, Cash Flow, Trial Balance, Finance Analysis report and Consolidate Report for Head...

...- Approves invoice payment by verifying receipt; forward to accounting. - Resolves accounting issues by researching problem invoices. - Disposes of scrap by negotiating terms of removal and sale. - Maintains...