Từ khóa

...- Prepare payment documents by project, ensure timely payment/advances for partners, and monitor the department's cash flow. - Assess partner suitability based on company needs: compare...

...records. - Prepare payment and settlement documents with the Investor and subcontractors. - Control Contract, Contractor, Design and Cost. Project: Showroom Mazda Binh Trieu, Showroom Mazda Trường Chinh,...

...• Control master payment plans to meet cash flow needs and report any deficits. • Oversee inventory movements and maintain annual and quarterly inventory counts. • Approve local tax statutory reporting...

...for making payment.; Oct [...] - Oct [...] Documentation Executive PEGASUS SHIPPING AND INVESTMENT COMPANY LIMITED Issuing and checking HBL & MBL for import & export shipment. Contacting with salesman...

...2. Procument& payment&account activities - Find the best service suppliers or vendors for ensure all activities at site so smooth with the acceptable cost and fee - Budget and cost management -...

...of doing the payment

...expense monthly payment not exceed the deadline − Management stationary, office necessary stuffs − Support for office events − Asset management − Purchasing management: to review contract and to do...

...of costs and payment schedules with partner accountants based on contracts and agreements. Explaining some cost adjustments to the accounting department when necessary. Once the P&L Statement is...

...team to get the payment on time from customers. · Negotiate with customer to minimize FGs stock. . Checking detail information of new customer to fill in the form to create new customer code in 365 system...

...calculation and payment of salary exactly and on time. - Verifying, adjusting and updating information concerning salary. - Verifying appraisal results

...- Requests payment, issue and send out monthly VAT invoices to Customer - Organizes the petty cash (in-out), banks transfer, bank account - Prepares offer letter, labor contracts; manages annual leave,...

...documents and payment status are met; Update appropriate departments on the status of the contract's performance and address any issues that arise; Providing clients with guidance, exchanges, and...

...credit limits and payment terms with credit insurer for credit applications based on evaluations of structure, profit/loss, liquidity, working capital, and gearing, - Evaluated customers' financial and...

...and proceed payment for all necessary goods/services

...to increase payment terms up to NET 90 days for all Purchase Orders within three months. Data Entry , Singapore, Indonesia, and the Philippines. • Gathering, analyzing, and documenting detailed...

...payments, or the payment report. + Reporting directly to the chief and finance director in Vietnam. + Supporting the purchasing department in

...files for various payment methods, focusing on clearing account deferred revenue for accurate revenue reporting. - Collaborated with teams to optimize daily sales reports, improving operational efficiency and...

...and verify the payment • Process payroll, PIT, SHUI. Check and manage allowances for the company • Liaise with Tax department in involving tax compliance and other related activities • Stay update...

...leader ;Head of E- Payment;;- Selling Digital Security Solution, Banking Cards, EMV issuance solution, Financial Card Instant Issuance, Mobile Virtual Card solution, Card Insertion & Delivery systems, High...

...photos, policies, payment,...; operating channel manager (SiteMinder) - Keeping the products always up to latest standard, overseeing /questions (by using SQL) - Adhoc reports HERITAGE LINE, CO. LTD...