Từ khóa

...- Support of the payment document - Prepare of Tender document and negotiate the EPC contract - On behaft of Director Board to controll and manage all related works of EPC contracts and report to CEO and...

...prices and good payment conditions. 4. Building strong networks with key accounts, airlines, agencies, hotels, car fleets, restaurants and many services’s providers all over Vietnam 5. Participating in...

...make the document payment  Finance counselor Chief Accountant Viet Tan Company limited Vung tau, Vietnam Apr [...] to [...]  The accounting date is timely, properly processed in accounting software ...

...referral model and payment gateway.  Building CRM, APIs gateway, sales portal, STP sales process by applying Agile methodology, RPA and integration with SAP.  Solving security issues and planned for IT...

...- Planning duties payment and stock inventory every month. - Represent company for all major under the Management 10 persons: 6 Sales Representatives, 3 Logistic Personnel & 1 Marketing Coordinator....

...LEADER IN THE PAYMENT CARD INDUSTRY. UNIX ADMINISTRATOR  Served in role reporting to Senior Operations Manager and supporting internal corporate UNIX systems.  Deployed all UNIX servers and...

...the customer payment terms & follow up through credit control team, able to control average credit period of customer Technologies, Siya Ram Silk Mills ltd, BPCL, J&J India, and Retain the lost account...

...and checked the payment - Participated in Category management processes: forecasting, budgeting

...documents to get payment from Insurance companies Design the new form of Medical Report to Japanese patients Handle the translation and administration tasks Contact Foreign Insurance companies to deal about...

...selling process, payment process, delivery and return products… + Built yearly budget for every department (around 42 units of cost center in company), forecast plan profit of result between revenue and...

...center,Deposit,lend, payment,Trade Finance,Treasure,GL,Regulatory reporting,Compliance,HR. 0.5 Million $US HCM,Danang,Hanoi Cost Location of project Timeline Resource From May -[...] to October-[...] Project...

...reviewing strictly payment proposals; discovering and revising errors; asking to collect money from overdue AR in time; proposing proper financing ways - Supported to improve the company’s operation by...

...for weekly team payment and quantities for weekly team payment and monthly claims to the customer.  Attend meetings with consultants and customer representatives for controlling the project...

...handle all payment of im/export, etc... June [...] – March [...] + Company: B.HeimVina Co., Ltd. + Post: Import/Export Manager +Job: Receive the order from head office by email,arrange the job for...

payment procedures • Manage and lead a team of accounting personnel in day operations of accounting department and the accounting control system to ensure that all finance and accounting...

...note and set up payment schedule for each supplier and then report directly to General Director. 08/[...] – Present Carmi carefully when receiving materials before deliver to related department. + Recheck...

...monthly payment certificates clarification, work schedule, weekly/monthly report, letters and etc... • Mainly in-charge of Port service road works • Regular supervising construction work...

...sales orders, payment status in order to improve as well as reach the sales target. - Report to Board of Director weekly;Position: Sales-Marketing Leader Product: Joton Paint Working duty:

...before payment was made in compliance with Company Policies and Finance Policies & Procedures Provide guidelines and training of Finance Policies and Procedures to other staffs Perform month-end,...

...• Request for payment • Cost control during project implementation versus budget • Order Registration Forms at the order stage and the completion stage SIEMENS VIETNAM LTD.([...]) Project Manager...