Từ khóa

...budgeting and payment approval process to monitor spendings. - Evaluate the efficiency of spendings per department through analysis of actual spendings against budget and also company P&L. - Calculate,...

...and make vendors payment. - Tracking orders and ensure timely delivery. Review the quality of purchased products, and documents (CO, CQ, Invoice, Receipt

...and proceeding payment as company’s procedures. - Manage the employee’s advances and allowances. - Corporate cards management. - Cashflow Forecast and petty cash management. - Funding plan (Hedging...

...and processing payment. • Teamwork with QA team to solve claims and respond to complaints from customers. ✓ 09/08/[...] – 01/[...]: Documentation staff at Orient Star Logistics Co., Ltd • Prepare...

...and frequency, payment condition and contract condition) for Food and Beverage, store appliances,... - Monitor inventory status to control the limit loss rate and safety stock - Co - operate with sales...

...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...

...method statement - Payment and manpower management - HSE management - Material delivery status monitoring - Meetings with clients (requirement hearings, design proposals, estimates, status reports, on-site...

...Review and check payment

...to ensure that payment and invoicing Personal Information Prepare and filling of tax returns for the head office and affiliated companies, including VAT, personal income tax, foreign contractor tax, and...

...warehouse + Making payment + Contact customer + Drafting documents Safety +Making Plan Safety in Warehouse +Check list Firefighting, CCTV, +Training Plan for employee QA +Update Quality Self-Assessment On...

...and oversee payment claim processes to ensure timely and accurate settlements. + Mitigate

...PO, PR, advance, payment Address: 108 Nguyen Binh, Ho Chi Minh City Checking, approving all project cost documents to ensure they are reasonable, and within the Company) Ward 12 Company (Japanese - approved...

...with schedule payment for subcontractors. • Go to Bank. • Any other duties that may be assigned by the management.;- In charge of matters related to the company's facilities. Work with landlords and...

...the due date and payment on time. - Consulting and solve the complaints and inquiries of customers. ANALYSIST STAFF at Viet Thanh securities joint stock company: - Analysing stocks on Vietnam Stock exchange....

...bad debt/ overdue payment to work with sales team find out the solution resolved.;- Coordinate with Brand Executive, Trade Marketing Executive in executing promotion campaign for trade end user. Involve in...

...and make payment Calculating & negotiating with customers about claim amount of defective products during production process in order to satisfy customers & save costs for LANGUAGE parameters, faults...

...of contractor’s payment to PMU  Supervise testing, commissioning, and handover of the project Project undertaken: VNG Data Center - Data Center And Software Producing Project Page 2 of 10 CV- Dau Hong...

...recruiting, payment process - Manage 8 coffee shops and 10 retail stores - Develop new customers & distributors in region; Manage construction material distribution stores in BR - VT.  Manage sale...

...of receipts and payment documents - Store documents in accordance with regulations - Reconciling between accounting books and bank's subsidiary books - Control banking fees, receipt

...the volume of payment and settlement.;- Organization: Prepare documents, report on current status, explain projects, and estimate items related to the Forestry projects: Acacia hybrid, Eucalyptus, Gioi,...