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...and approve payment document of the contractors,work and connect to Appropriate authorities (Fire Department,DOC,DONRE,EVN…) … Projects: Aeon Mall Celadon Tan Phu Extension 7 ha in HCM city,Aeon...

...for monthly payment claim. • Coordination and meeting with the Owner and local government. • Coordination with custom and supplier for importing of equipment and machine. • Finding suppliers to...

...for monthly payment such as telephone, internet, stationary, other expenses… Recorded and monitored expenses, raise monthly invoices • Office management: stationery, taxi card, telephone, mobile...

...partners on payment solutions. Client: LIAN Insurance, PVI, HD Insurance, Chubb, Mirae Asset, ACS Finance Company, HTVC, SCTV, Dang Quang watch, Saigon Satra Plan to find sponsorship, marketing, take...

...and arranging payment plan . Recorded transactions into Oracle System and settled accounts at the end

...clients. * Manage payment collection for invoices, employee sales, financial management, and sales invoices. Supervise sales teams, participate in sales with employees, motivate and encourage employee...

...for C&B, Salary Payment / Increase, Allowance, all kinds of Leave Record, Healthcare Insurance, Letter of Recommendation on Promotion ; - To be responsible for coordination with Lawyer for preparing...

...acceptance of payment documents. + Checking the site to ensure quality, schedule, safety. + Checking the working status of construction equipment on site to ensure quality and safety. + Checking the...

...Check and approve payment profile, purchasing profile of other dept, • Check all vouchers receipts, weekly cash, bank report etc, • Check overs accounts • Check and analyze the P&L of each branch...

...implementation and payment collection; manage budget and be accountable for profit on all projects; - Client Relationship Development: understand clearly clients’ requirements and deliver briefs to project...

...Master, - Payment Requisition, - Sale & Logistic 2) SAP B1: Financial & accounting module (and Datatransfer Walkbend) (output of ERP is to Financial & Accounting department in 6 months. 3) Develop,...

...quality, service, payment conditions, best possible lead time and price. Train suppliers to executive process and procedures, Product Development cigarettes. SOURCING MANAGER ZWILLING J.A HENCKELS VIETNAM...

...logic of almost payment

...good receipt note, payment request) - Post supplier invoice in accounting book - Prepare report of Supplier Payable - Reconcile Payable with supplier yearly Achievement - As the team leader of FICO team,...

...shipment. -Doing payment request asking the top manager for settling payment to carrier/ forwarder,… -Collecting local charges from local shipper/ factories; following up out-standing or long term...

...-Manage payment requests, cost analysis -Prepare monthly/quarterly/yearly financial reports such as cash flow statement, balance sheet and income statement -Expense optimization and cost effective...

...schedule.  Make payment for Forwarder/ Transport companies  Check, correct and process Letter of Credit  Work with international courier (FEDEX, DHL,..) to arrange sample shipments to customers ...

...Invoice, local payment, oversea payment, voucher, customs documents, sales contract, quotation, purchasing and others Regularly review of accountant staff in teamwork Works report NGUYEN THI LE...

...authorities and payment status of each IPC Mornitor insurance & PIT for staffs (compare withheld Seeking the managerial, auditing or chief accouting position for multinational company date (from QS) to...

...system (Billing/ payment/Fix asset/costing/tax declaration/financial report/audit report/management report…) to ensure on time, Page 1/3 Achievement : - Join in the holding project to 2 subsidiary...