Từ khóa

...PO to delivery and payment. + To input delivery data into master data of PO + To evaluate the supplier and make reports + How to work both in independence and cooperation with my oversea

...checks and assured payment were made on time; •Compared expense reports with receipts; compiled expense informaion for budget planning, saving Rep. office more than 10% in one year. Reported accounting...

...conditions (price, payment,…) for company… ;- Interpreting on site, translating the necessary documents - Arranging the meeting schedule & and taking the minutes of meetings organizing the seminar,...

...or other ’s payment - To make the sales report to the Manager every week - To report yearly turn-over to the Ministry of Health - And other paperworks at Representative office;- To statistic – collect...

...and arranged for payment of duties.  Quoted duty rates on

...until complete the payment. o Preparing weekly plan and report to Country Manager. o Entertaining with customers and suppliers. o Key customers: Nestle, Masan,

...customers’ payment tracking reports... - Check and deliver VAT invoices to customer. - Co-operate with DC to ensure smooth delivery. - Solve problems related to customer service.;;University of...

...of receivable, payment , cash in Bank, cash on hand and weekly report to Director . • Estimate for cash, expenses, analyse data between estimation and reality • Control of Inventory and branch , and...

... Check up payment to suppliers  Maintain approved suppliers and price list with all documentation.;1. Manage Import – Export Operations: (02 staffs)  Maintain & improve overall Import –...

...about documents: payment and receipt vouchers (using Accnet Software). - Comparing the figure with Cashier. - Receiving, checking and storing invoices to make the Input VAT report…;- Checking Branch's...

...and schedule payment. -Ensure all supporting documents to process and prepare check vouchers are complete. -Preparation of released checks. -Monitor check releases every Friday. -Preparation

...vendors, making payment, sending and receiving document, arrangement and

...request and payment voucher, cash and e-banking transactions - Account receivables: review and follow up client contracts, manage aging debtors, collect money - Acccounting system: data input checking,...

...process. - Make Payment Request . - Other works assigned from the Purchasing Dept;;DHKT CN - Tin học Văn phòng;Intermediate English;DH Kỹ Thuật Công Nghệ;;Chứng chỉ B tin học văn phòng...

...• Follow up payment after shipment;;Economic University;Huflit;Đại học Kinh tế;;Other courses: • 4/[...] – 12/[...]: Certificate of Professional Accounting - Economic University • 2/[...]...

...of commodity, payment term and discount or support as requirement. • Prepare all sale contracts and purchasing order. • Place order and follow up to be sure

...up evaluation and payment to customer. - Prepare admin work to launch a new product or a promotion program: notice to authorization, prepare notice to customer, allocate POSM to sales team, and post sales...

...debt and push for payment. Prepare all the documents : contract, invoice, packing list,.. to declare at customs Be responsible for all other tasks in logistics of the company Solve all require and complain...

...calculation and payment - Receivable & payable control - Tracking sales and costs of the company - Monthly VAT reporting to the Tax Authority - Company income tax;- Bookkeeping for all cost and receivable...

...customer the payment information for T/T payment (tele transfer payment). Achievements: - To receive and process about 100 orders and others inquires per day. - Reduce miss call of...