Từ khóa

...Checking L/C ( if payment by LC) - Making booking note for all shipments - Prepare all necessary documents export - Deal with all related matters during customs clearance

...to suppliers, make payment plan for supplier. - Check collection monthly with Receivable Accountant to match collection reports. Control AP Accountants. -

...shipment and payment from customers; - Issue all document to customers regarding order, shipment and payment; - Co-ordinate closely with Production, Workshop, Marketing and Accounting department...

...invoices for payment. * Claim for compensation or negotiation to be obtained the compensation if any. * Maintain complete update tracking report. * Developing and maintain new and existing suppliers,...

...of monthly salary payment. - Employee performance assessment: + Work with line managers to develop annual performance plans and key performance indicators. Ensure that performance objectives are aligned with...

...• Make the final payment.;; University of Social Sciences and Humanities(Vietnam National Univers;Social Science & Humanities;;1. From [...] to [...] : I studied and graduated from the University of Social...

...price, payment, shipment, choosing the best supplier. - Prepare Purchase, follow order until goods arrive Viet Nam. In this time, update : delivery time, supplier information, supplier article,...

...Subcontract value, Payment condition summary (how many percentage of advance payment, progress payment and retention money). •Based on total work done at site, Caculate exactly the amount...

...in contract payment o Other admin tasks * Sales Consultant o Take care of current customers o Find new customers through friends, references, databases, groups… o

... I am accountant for 8 years, I work for some company from domestic and global company.I would like to join a new one to improve my knowledge and skill, experience... bank for transfer, issue bank...

...next 5 years. make payment for worker every week.;Duties and responsibilities: - In charge of Sale Engineering. - Report directly to Technical Manager about Order status every week. - Work out sales plan every...

...Key in Bank/Cash Payment and Bank/Cast Receive vouchers into FAST system. Key Receipt Vouchers - cash into STING system Check AP transactions keyed in STING System and post them everyday. Reconcile Statement...

...control on vendor payment and collect airfreight to avoid long overdue • Reporting “Vendor Compliance Program” to Nike Viet Nam. • Report all shipments on a monthly basic. • Other administration...

... Payment by L/C;Economic University/Accounting & Finance;Swinburne University of Technology;;Higher Diploma in Software Engineering (HDSE) was awarded by Aptech Computer Education (India)...

...status, arrange payment….. - Follow up and control expenses such as rental, telephone stationery, courier and prepare monthly reports to manager;;Polytechnic;Economic University;;- take part in many...

...for customers ( payment discount, sales discount and other supports) - Account receivable managing

...Note • Prompt payment to suppliers, issue payment vouchers • Payroll calculation for staffs

...credit and arrange payment by L/C or T/T for the foreign agent  To review contracts, reports  To update circular letters about Labor laws, tax laws  To manage relationship with the tax government...

...to the bank for payment.(if any) Have good relationship with Customs and VCCI Have been handled & fully understanding Strict Rules of many Buyers: GAP, Kohl’s, Target, Limited, J-Jill, ANF, Liz. 2/ From...

...terms of payment … of the competitors. Therefore, offer the best prices for Armour’s products or customer care policies. Make new strategies to expand the old products as Thermal