Từ khóa

...and preparing payment documents to pay to supplier.;- Managing the financing and accounting department of the group. - Control all expenses. - Checking and approving all payment documents. -...

...to ensure payment on time and not overdue. - Analyze forwarding fee and import expense to GM to raise idea to reduce cost and

...control interim payment and quality document.;Title: Project Manager. - Getting the approval for construction permits, certificates, licenses from Government agencies. - Contact and deal with Ministry of...

...money and plan the payment for the next month. - Check and compare import and export revenue and domestic goods revenue with import and export. - Monthly, calculate CPMT prices, report CMT and CMPT revenue to...

...prior to payment by AP staff Achieve month end reporting deadlines for close of ledgers.;Managing the key components of a portfolio of Forensic & Integrity Services projects, including

..., term of license, payment...); + Following up the execution of contracts and progress of the licensed books; making sure that the Vietnamese editions comply with the contract terms and conditions to details...

...and other Payment reimbursement applications are taken care and make sure everything work well for 24x7 • SLA Management • Defining Achievable Benchmark • Creating Monthly Matrix & Review...

...approve payment orders, payment vouchers, receipt vouchers, accounting books, financial reports; - Assit CAMO to verify all documents needed to approve; - Advise CAMO about effective...

...Follow up with the payment schedule. • Be in charge of daily/weekly/monthly reporting to BOD • Check and supervise all activities of staff in the department. • Assign and arrange the task, evalute and...

...to L/C, TTR payment.;Report to CEO Manage: 4 staffs - Rebuild accounting system, production management process, costing method. Re-establish the inventory management process to avoid losing the raw...

...phụ./ Make payment documents to subcontractors - Công việc khác: tiếp nhận, lưu trữ hồ sơ, …/ Others: receive, keep documents, …;;Đại học Luật

...costing report, payment plan monthly; - Prepare and follow the bank transactions documents monthly; - Other task by Chief Acc.;- Control all expenses of three Branches of the

...for execution, payment… - Co-ordinate others contractor as M&E, Furniture installation ... to make sure co-operating to get target of Project. - Representative of company to work with Client, Consultant,...

...payroll & check payment of salaries, social insurance, personal income tax and other requirements with relevant authorities. Process onboard and training for new Staff. Review, revise & develop HR policies...

...to make sure that payment terms are in accordance with company standard terms and conditions, inform GD of any discrepancies. - Preparation Management Accounts (summary reports, sales reports, shipment...

...ngân Hàng( L/C payment);-Quản lý &Theo dõi tiến độ hàng XNK -Quan ly việc Thu mua Nguyên liệu&Kiểm tra Công Nợ -Nhận

...receive voucher, payment voucher, payroll, buying contract and selling contract… - Review Cost estimate before project on air. - Control of project cost. Prepare project P&L report quarterly ), and...

...the input prices, payment terms and purchasing contracts Manage & supervise the accounts payable/ receivable teams. Overseeing all payment transactions/ debt collections to ensure following its...

...program, and payment on time to our customers (sales staff, agent…) - Provide promptly 15 years for sales administration Sales Administration Manager present April-[...] to 1 1. Admin work: - Develop...

...knowledge of payment beyond device, - Follow up Jabil EMS about NPI and TIP building schedule, - Support Jabil EMS about technical, - Contact with R&D in France some issues in technical and schedule for...