Từ khóa

...confirm interim payment. - Checking and confirm variation order. - Making the detail plan based on the work productivity and propose the solution to manager in order to catch-up plan. - Follow up and...

...new contracts and payment terms through ERP systems. • Ensure terms and conditions agreed in contract are respected. • Confirm full payment made from customer for booking vessel from Singapore....

...contract: price, payment, delivery, quality of goods ... - Checking and completing the purchasing document and following the process of goods importation closely. - Making a plan for delivering goods to the...

...process, payment and settlement. . . - Organize and supervise the implementation of the departments / units. - Implement the financial plan of the Company assigned by the Chief Financial Officer -...

...salary and bonus payment procedures and monitor benefits for department staff, evaluate staff quality to dismiss, recruit new staff, etc. • Develop support, training, and supervision plans for employees....

...Monitor, manage, payment guidance, settlement of internal expenses, accounts receivable and payable of staff. 2. Post-check, arrange daily accounting vouchers 3. Make declaration and payment of the...

...about salary payment for each department and position to bring optimal labor productivity, optimal benefits for enterprises, generate competitive income and adequate with the value of the workers. Check...

...invoices, receipts/ payment slips … o The engines of machine learning for government and departments: Official dispatches “to” and “from”, Contracts, employee's records, Form/E-Form, VAT Invoices . o...

... payment and settlement of the works.  Acceptance & Handover: Carrying out the acceptance & settlement with consultants, investors monthly;  Report daily/weekly/monthly work to...

...installation, payment to customers.  Manage and evaluate effectiveness of Merchandising. 5. Event:  Work with Marketing team, Finance to plan and choose products based on strategy of brand. ...

...leave...to do the payment

...new contracts and payment terms through ERP systems. • Ensure terms and conditions agreed in contract are respected. • Confirm full payment made from customer for booking vessel from Singapore....

...valuable. • Push payment. • Remind sales team to do tasks, reports. • Making spreadsheet for Logistic Dept & Sales Dept & Production that can link data. Evey orders coming is assigned by a machine, with...

...control, Order and Payment, Customer Complaint Handling, Inventory Management and more. - Control Labor Cost, Cost of Goods, Semi - Variable Cost, P&L report. - Direct communicate and manage the business...

...pricing and payment terms. - Make the business contract, debit note, compensate contract to supplier and customer, or vendor. - Make weekly

...form of instalment payment. - Re-structuring and arranging foods and drinks with prices to suit the location and customer. - Suggestions for approved marketing programs such as: Cash Receipt, Frequent Dining...

...documents and payment process with Supplier. ● Supervising construction works, projects in the complex ● Perform other external tasks as assigned by the Employer such as: translator, translator, legal...

... Improved the payment process  Improved the internal processes such as promotion claim ,purchase processes  Be Promoted to Finance controller from June [...] after 2 years working;• Timely closing...

...Cash & bank payment Payroll prepared and processed Social insurance report submitted;Saitex International Dong Nai (Vietnam) is 100% foreign invested company specializing

...volume, payment of M&E packages of projects.  Collaborate with the quality management department in the supervision & quality management at the project Review and check shop drawing from...