Từ khóa

...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...

...the monthly payment of contractor. - Approve shop drawings and methods statement before work progresses include the following: trang2/4 Tran Huu Dung CV - Quality management system, Technical standards...

...(prepare interim payment to Client and Sub-contractor, Variation issue).  Chịu trách nhiệm các công việc về kiểm soát khối lượng thi công và hợp đồng ( chuẩn bị hồ sơ...

...documents for payment to the foreign vendors based on the stipulated terms and conditions of the Letter of Credit. To report to HN Customs Dept quarterly or on requested for the imported Values and...

...Review & approve payment vouchers & journal entries. Perform cash flow forecasting . Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc…. Responsible for...

...assortment, payment....efficiently. ACHIEVEMENT: maintained operation of division;- Made master production schedule - Followed up production progress and capacity of factory - Balanced material...

...delivery, payment, contract and handling arising problems. [...] : Negotiation & Planning Officer – Viet Tien Garment Corporation + Handle, follow & monitor production-business plan of 6 factories (...

...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...

...Pharma Vietnam; Payment Card Service Project Board - HOUSING DEVELOPMENT BANK (HDBank);Information Technology Center of HO

...review and approve payment requests from purchasing department. • Reconcile inventory reports with sales demand,

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

payment voucher for payable account by cash or bank. Follow cash in bank for preparing Currency buying contract to pay to oversea debit; local debit; payable account. Follow "Custom...

...to complete payment and asbuild... Handling problems on site of contractors about RFI, RFA, VO, VE Participating in the acceptance of items, phases, and acceptance of completed projects.......