Từ khóa

...document. advance payment according to the contractual contents. • Project: • Block N&J, An Phu Apartment, Binh Khanh ward , District 2, HCMC. • Responsibilities: - Survey, undertake plan, conduct...

...Bonus Reconciled payment transactions with the finance team and served as the primary liaison with banks regarding salary payments and employees' bank accounts Provided and consolidated salary reports as...

...PO, invoices and payment purchased • Checking PO, invoices and payment requests for accuracy, completeness, and compliance with company policies and procedures • Ensure timely and accurate...

...the pricing and payment terms, cancellationterms are the most supportive +Coordinate with other departments to sign the hard copiescontracts with suppliers +Follow up and manage the contracts/credit...

...delay the payment schedule. Ensure DOS is not over 20 selling days, OOS not over 2% and SLOB is not over 0.1%/ Sell out. Cash flow Calculate the minimum cash balance and monthly rolling forecast (next...

...to arrange payment on time, ensure execute debit and credit note accuracy. ▪ Check the quotation and choose the suitable booking. Logistics Management: ▪ Keep track of status of shipment,...

...and online payment integration,... Minh City Technology: ReactJS, NextJS, NodeJS, NestJS, TypeScript, SocketIO, Cloudinary, 08/[...] - Now JOIEPALACE | MEMBER: 6 Description: JoiePalace, a web...

...bank transaction, payment transfer, receivable and payable; issuing VAT invoice; and input data into accounting software. - Tax declaration and finalization (VAT, CIT,PIT…). - Making personal tax records...

...of expenses, payment and accounting of internal expenditures of HO departments, branches, transaction offices • Monitoring the import and export of fixed assets, labor tools, materials, depreciation of...

...and verified payment transactions to suppliers, ensuring payments were made on time and in compliance with regulations - Distributed invoices and documents to relevant departments, supporting the...

...about the payment: Pay in advance for the the payment: Pay in advance for the shipment.  Track the scheduled shipment (ETA, ETD, Free time)  Check all draft import documents (Bill of...

...documents for payment requests. • Documents must be received and transferred to the appropriate departments. • Save and keep the purchasing department's documents. • Maintain strict adherence to...

...about the price, payment term with suppliers. • Create a policy & procedure about booking hotels, air tickets, internal payments. • Book air ticket & hotel for superiors & staff. • Prepare and manage...

...reconcile and make payment request to suppliers. - Calculate cost of goods sold for nearly 70 restaurants at Southern Area, check recipe and variance of goods, analyze COGS. Audit restaurants periodically. ....

...filing for A&P payment, accrual process - Deal with market & customer research and environment analysis - Assist the development of new products and packaging innovation - Coordinating with the...

...processing payment to foreign with suppliers, processing payment to foreign partners T/T, LC, letter of guarantee • Oversaw import/export operations ensuring compliance with international...

...Vendors. - Follow payment

...and control the payment quantities for subcontractors and construction teams. 4. Làm việc với

...works related to payment, sales, A/R, A/P to ensure that they are in good standard and comply with the company’s policies and procedures - Manage incoming invoices and outgoing invoice, asset, property,...

...maintain accounts payment / revenue files and records in