Từ khóa

...Commission payment policy for sales staff, and more. - Regulations: Established processes for payment and debt handling, Leave management, Appointment and salary increase procedures,...

...voucher ( payment voucher, GL voucher...) in number, transaction, content to ensure the accuracy, timely, completeness - Verify all accounts before closing month (AR, AP, Bank, cash…) to ensure...

...project process, payment process, quality standards, inspection process, handover

...track the payment and inform to accounting Dept. to release the order to customer. - Maintain and develop a strong . - Preparation of sales contracts, quotation, relevant documents and reports....

...price, invoice, payment;• 10/[...] to 5/[...]: Sale Executive – Dinil company - Look for customer to make advertisement - Negotiate contract to gain to target - Follow and terminate stock...

...Certificate of 3P Payment Method, International Human Resources Institute • Certificate of Leader Mindset, Toppion - Co-building to Last • Certificate of Olam Annual Awards [...], Best Country Awards -...

...the request for payment from sub-contractors. -Testing and commissioning the installed system.

...delivery… - Payment

...procedures, payment and financial policies, and staff structure (including the number of staff in each shift). +Proposing franchise policies if deemed necessary.;;University of Economic Ho Chi Minh...

...policy and make payment. - Timekeeping, salary caculation, payment, overtime, leave and check of labor regulations implementation. - Manage labor contracts competitive welfare and policies,...

...sub-contractor payment document. C. Project completion stage: • Evaluate potential suppliers and co-ordinate with other departments to evaluate to the suppliers periodically. • Transfer sub-contractor...

...▪ Service payment: process and follow up payment for outsourcing services. ▪ Business trip management: arrange transportation; handle accommodation bookings, restaurant reservations and...

...financial payment displayed policies and procedures in dealing with key accounts. - Be responsible for sub-contractor management. - Seek out new customers / accounts with new sales opportunities. 2.3....

...International Payment,....

...Department with payment tracking - File documents for the Sales Department - Draft and manage administrative documents related to company sales activities, such as quotations and contracts - Maintain and...

...and procedure for payment, settlement of programs, incentives for Distributors and sales points of the Company. Update content for regular weekly, monthly, and quarterly meetings as well as the next...

...- Prepare Interim Payment

...contracts, and payment. - Other marketing-related projects as assigned. Diamond Plaza - International Business Center Co., Ltd Assistant Marketing Manager Feb/[...]/[...] - Plan, propose and execute...

...and monitored payment progress between companies and e-commerce platforms. Provided support for other tasks as required by Functional Manager. SKILLS Onsite Merchandise Project Management achieve sales...

...and request for payment Closely work with all departments (Project, Sales other services categories Request for quotation/ tendering and Purchase equipments, materials, components, and other services...