Từ khóa

...COD & Consignment payment documents & Consignment payment documents; following up credit limit and invoice over due date - Reporting directly to Purchasing & Planning Manager Lessons learned: -...

...the company’s payment process. Check and reconcile fund daily with the accountant. Manage all cash in the Safe. Sorting money by each type, makes it easy to identify the Oder Department: - - Track the...

...of delivery and payment for the benefit of the company. Prepare ., Ltd Time : [...] Position : Purchasing staff Time : [...] Position : Purchasinh manager Description : - Receive purchase request from sale...

...và làm báo cáo Payment - Sắp xếp và lưu chứng từ - Theo dõi và nhắc công nợ - Báo cáo theo yêu cầu cấp trên. KHÓA HỌC VỀ PHẦN MỀM ERP (ENTERPRISERESOU RCE PLANNING)...

...analysis, settle payment, sourcing if necessary, call meeting with supplier quarterly -Follow up the custom clearance of the shipment, import 6 to 8 week (based on WOS week of sales, and plan for Sell In,...

...for Interim Payment Certificate (IPC);  Assessing monthly progress claim for Subcontracts;  Preparing and analyzing the costing for variation orders;  Update daily report, weekly report and...

...international payment, marine insurance... - Intranational Marketing ;HUYNH VO DUY TAN DOCUMENTATION STAFF - CUSTOMER SERVICE Date of birth: April [...] Gender: Male Phone: [...] Email: [...] Address:...

...new  project  “ Payment  in  Loans”  with  Bank  (Sacombank) and also Centers.  Support  Centers  (ILA  Thu  Duc,  ILA  Bien  Hoa,  ILA  Hoang  Van  Thu,  ILA  Nguyen  Xi)  as ...

...in many kinds of payment method (cash, credit card, room charge...).  Making daily report of spa operation.  Asking for customers feedback after the treatments.  Controlling defects personalized...

...on ERP, arrange payment. - For the develop sample, request FOC sample for new sample or find avaiable sample from stock for keep the schedule of develop sample submit to Brand on time. - Slove any request...

...Follow up advance payment deposit/withdraw process with accoutant 09/[...] – 11/[...]: MINH ANH EXPRESS CO., LTD Position : Export/ Import Staff Related information: - Receive new orders from customers or...

...and propose payment for Vendors/ Tax authorities/ Social security department, so on.  Corporate with Tax authorities, social security department, bank and other third parties.  Ensure all...

...accounting tasks, payment document, VAT invoice; prepare tax reports; input accounting data into accounting sys-tem; track revenue, expenses & determine company earnings.   Handle transaction with...

...OS. - Create Po to payment *Control orders . - Create Po to payment *Control orders. - Finding local or oversea suppliers (material and accessories) and making sales contract. - Finding suitable...

...in terms of payment procedure, monthly financial report and RF for Capex tracking to make sure complete payment procedure timely. - Supporting in office back – up in terms of paper work,...

...certificate of payment, tender payment, tender/contract documents and final accounts. • Assist the project team to obtain economical design solutions through value engineering and value...

...payroll and salary payment for both local employees and expats  PIT: register dependents, tax code for training course WORK EXPERIENCE From Mar [...] up to now: HR Senior Supervisor at XP Power (Vietnam)...

...Doing carrier payment to settle payment to carrier to get seaway bill. Monitoring shipment from loading to arrival in destination. Doing daily report Other duty assigned by manager. Nguyen Kim...

...transit term, payment term and other term, that is well for company. Contact with the factory to receive the goods and solve the trouble with supplier once UK with brand name as Dunnes, Dorthy Perkins,...

...billings, progress payment,…). Manage the interest of all parties (customer, company, suppliers, etc) in the project. Review drawing of each Project and revising drawing follow requirement of client. Manage...