Từ khóa

...general records, payment support, general activities of the room,... Content writing, scripting, research PART-TIME STAFF 03/[...]/[...] CAMP ASIA COMPANY Communication and presentation skill • Manage...

...Prepare payment documents of LC/TT , follow up and optimize the balance. 2. Optimize the efficiency of purchasing activities  Forecast the future market fluctuations that affect purchasing...

...summit, follow the payment process and collect all payment documents of distributors to pay for sale staff. Sales forecating: By recognizing past trends, and discuss with ASM to make the sales...

...Control and make payment for general administrative and operating costs. 2. Contact suppliers to purchase products as required. 3. Support the project department in completing document procedures: Contracts,...

...suppliers and make payment records for business; Hold the meeting with customer, periodically internal meeting; Manage administrative expenses and balance department's budgets; Implement new or renewal...

...+ Cross check payment voucher before get approve from chief accountant + Checking and reconcile AP account + Record salary, SI, UI, HI transaction + Prepare and revalue for FC account at month ended +...

...extending supplier payment terms and/or negotiating term discounts. Follow

...procedure, payment process,.....;Management of all daily operation of housekeeping department -with 43 staffs from May [...] - Dec [...] -with 23 staffs from [...] till now Vista had 172 luxury...

...Follow up on payment to Lessors, Contractors. Administrative management: Planning, coordinating administrative procedures/ systems and devising ways to streamline processes Project Coordination: Follow...

...data warehouse for payment tracking, performance evaluation, and risk management, using SQL. - Built and maintained data visualization

...safety to claim payment with client. Advise sale team cost and schedule, negotiable

...for deferred payment and resolve issues that arise under bank guarantees. - Work with Finance and Accounting (FA) Dept. to estimate Promotion cost. - Make and follow up promotion announcement. - Collect,...

...to the site. Payment and settlement progress…  Implement labor safety procedures at the construction site, organize weekly inspections with all construction units to ensure work is performed safely...

...for all DCs cost payment (renting/ handling/ transportation as well as admin cost). - Cooperate with procurement for finding WH with analysis and contract build up. Set up process for open new DC. - Manage...

...projects: Payment by Results, organizational change, structure, reduce personnel in accordance with the provisions of the law. 3 deployment, reducing paperwork by 20%. Manage and ensure C&B team to...

...2, HCMC Review payment requests for compliance with regional and local policies (Travel & Expenses accounted for high percentage) Ensure entries to be correctly recorded in JDE system and proceed...

...system, regarding payment, advance, and advance , regarding payment, advance, and advance settlement processes • Set up a new accounting system for a newly established joint venture company...

... payment schemes/sale policy...)  Represent the organization in partnership and reports with purpose of determining business growth potential, and deal research for supporting the firm’s...

...customer’s payment Interpret Korean to Vietnamese or English to Vietnamese when needed - Work as a Purchasing Leader/ Car Maintenance Staff Price Negotiation/ Price Check: Check, ensure prices of car...

...ensuring payment deadlines for subcontractors ▪ Construction materials and equipment are accurately estimated, ensuring quantity and date of arrival at the construction site for ▪ Establish...