Từ khóa

...BS, other PL, pre- payment, borrowings, staff costs. Executed admin tasks to complete all procedures for engagement. Reported to the team leader for emerging matters, insights, unusual observations or when...

...calculation and payment to employees - The strict respect of country tax

...& approve the payment to suppliers by SAP system - Evaluate staff’s performance, coaching and support then provide guidance b. Procurement - Ensure to seek and supply the best service supplies, vendor...

...from the stage of payment according to the progress to

...Checking the payment for export shipments: freight, local charges, transportation, trucking. Preparing samples and documents for customer to proceed with registration;pls refer attached CV;;Đại học...

...- Arrange the payment requests with sellers/ vendors. - Monitor and control inventory to arrange trucking and delivery to warehouse and domestic customers on time. 2. Export shipments: - Follow up...

...customers’ payment schedule and make payment schedule for suppliers  Be in charge of recordkeeping all company’s document (purchase orders, sales contracts, customs clearance, labor...

...Order & Monthly Payment from the Sub-contractor also submit claim to the Employer -Give instruction for quantity surveyor team to get quotation from vendor and other

...issues that arise. Payment Tracking: Work with Accounting to monitor guest payments. for readiness. Document Preparation: Prepare event-related paperwork and ensure all departments are coordinated. Event...

...actual expense/ payment every month to find out ab- normal cost and suggest cut- cost solution. d. Tenant control: Supported Tenant for infrastructure registering: Telephone; Internet;... e. Other tasks...

...delivery KPI, payment KPI. - Coordinate with IT to build up purchasing activities into system to reduce manual workforce. - Establish, improve and update purchasing processes to optimize productivity and...

...orders, prepare payment documents according to customer requirements ü Check inventory reports, expected output and make order proposals ü Receive technology, proficient in Excel, Word and GG Drive, have...

...service, payment method... from many suppliers to choose the most appropriate supplier. + Doing due diligence by looking at supplier’s market size, track record, capacity to make sure about their...

...Description Payment management software, Payment List, invoices. Payment for each month Warehouse Description Connect EDI PO, EDI DO, EDI Inventory .... connect to each other according...

...11. Manage order, payment, deliver order smoothly operation, return and replacement product from customers. 12. Manage vendors’ performance relating to security, cleaning & other services to maximize their...

...status ✓ Make payment for Carrier & Co-loader on time. ✓ Make Debit note/Credit note for customer & agency ✓ Keep track of documents procedures and storing ✓ Cooperating with other depts to complete...

...logistic, payment, website, ecosystem… Overall Achievements: ▪ ▪ 100% Sales Team (> [...] people) attending the sales training courses. Successfully my standardizing sales capability applied for...

...payments. Improved payment collection rates by 15% within the first six months. Enabled multi-channel communication (email, SMS) for reminders, enhancing customer satisfaction. Skills: Payment...

...operation related Payment Gateway - Supporting for Accounting and IT department to build working processes with payment gateways and banks. - Coordinating with departments such as Operation, Customer...

...the contractor for payment, settlement and handover of works - Drafting and adjusting contract addendums for contractors • Completed tasks: - Solving