Từ khóa

...documents and payment documents to send customer. • Know well about situation of development sample shoes , how to send sample to customer , how to take payment from them soon .;HOW TO CONTROL...

...Department for payment requests from suppliers.;+ Description

...công nhân, lập payment claim khi công trình nghiệm thu, xuất hóa đơn. Theo dõi và báo cáo công nợ theo từng công trình, từng công ty. Theo dõi chặt chẽ được Công nợ.Trợ...

...of the commission payment to customer - Updated the exchange rate to the Headquarter every week - Updated the bank status to the Director and the Headquarter every month - Translated documents and contracts...

...invoice and make payment to supplier. + Inputting all suppliers’ data into DMS System, managing

...about: “ payment process in mode of documentary credit ( applying practically in RedBull limited liability company - importer)” + Research about credit document and investment project. + Research...

...Following up with payment under L/C - Other assignments;Coordinating from receiving orders till invoicing: - Taking charge of around 20 regular customers worldwhile and some spot clients. - Receiving...

...notice or payment in lieu of notice and correct, that I am under no criminal term, that I have not suffered any metal or infectious diseases, that I agree to any crosscheck of Bank about the above...

...Managing contract, payment and purchasing activities.;• Planning for market expansion; developing new customers. • Making sales plans; sales policies. • Making marketing plans; budget. • Maintaining...

...Financial payment displayed policies and procedures in dealing with key accounts. - Balance conflicts (benefits) among channel from action taken to achieve priorities. - Identifying new products/ new...

...- Open L/C, T/T Payment. To make monthly Pre profit loss report./ Sub contract. To keep frequent communication with customers and suppliers for all merchandising functions as well as To communicate with...

...guide (Ingenico payment ) - Calibration, maintenance and trouble shooting technical equipments on the line - Training operator - ;Electric-electronic Engineer at University of Technical Education HCM City,...

...origin export and payment document (B/L, C/O,…);- Develop and maintain relationship with new customers and existing customers. - Working with

...to issue and do payment for fees see a doctor of all companies which use Hepa’s service - Build good relationship with the companies which have need to check health for their staff at HEPA.;- Handle...

...stamp...) - Make payment reconciliation and allocate to

...in verification of payment release for all service commitments and Finance Audits. VENDOR COORDINATION:

...controlling payment procedure, tracking, tracing and solving problem - Keep in touch with suppliers, shipping lines, inspectors, banks for negotiating prices, quotations, orders, shipping schedule and...

...in tracking and payment of telephone, internet bills.. - Check the phone charge and complete payment monthly - Control the number of visitors to the office - Welcome customers contact to the...

...- Determine the payment to the state budget, with banks, customers and internal units. - Check the accuracy and truthfulness of the reports of - Assist leaders room draft documents on the work of...

...- Manage payment, customer’s rebate, price protection, and shipment shortage/damage or