Từ khóa

...Check and approve payment certificate of contractor. Motivate project managers competing working schedule. Corporate with PM to solve problem at site and all matters related to project as design, bidding...

...Make sure the all payment on time - Follow up office administration contracts - Other ad-hoc tasks as required Experiences: - May [...] - Oct [...]: take over all Admin tasks when Line Manager resigned - Sep...

...of tasks. Handle payment requests and debt collection for - - as well as Collaborator Contracts for every program or event. Create a proposal for a program and provide estimated costs for implementing it to...

...BI. • ZOA. • Payment gateway. • CDP. • Integration of FaceID with Salesforce CRM. • Integration of Fingerprint with Salesforce CRM. • Integration of

...records, payment records, and project settlement. • Develop drawings, material samples, and monitor orders for the project.;;Đại học Bình Dương;;Tốt nghiệp kỹ sư ngành xây dựng...

... Control credit payment and bad debt  Keep in touch with customers  Training sales skill for sales staff  Make the sales plan for sales staff to achiv. sales performance and activities budget ...

...the overdue payment of customers for discount and penalty purposes. + C.I.T (Corporate Income Tax) application has been built up to help colleagues from accounting to calculate Corporate Income Tax and...

...standards. Make payment documents for contractors. 4. Perform other tasks at the request of the Head of Project Management Department;1. New construction management of F&B projects chain of Golden Gate,...

...- Verify payment document of direct procurement by three way matching (Invoice, GR, PO, contract…)  - Using MIRO to record overseas invoices into SAP, clearing GRIR accounts  - Prepare...

...of construction payment and progress, civil, mechanical, and electrical progress; - Liaison with Mechanical, Electrical discipline for design, review, and design approval/comment; - Liaison with a...

...to Client -Track payment application & approval documents of subcontractors -Prepare reports of CW SE daily/weekly/monthly on site log in/out -Attend Weekly CW team meetings, prepare & distribute MOM...

...Red Invoice for payment   Close deal and input fully the placement in the system Business Development & Account Management:     III. Develop sales lead from new clients to get signed...

...data - Prepare payment documents to the client - Keep track of receivables and due amount - Assist with accounting and billing - Book flights and hotel accommodation for all colleagues and guests if any...

... Checking the payment records of the Project Division price  Participating in negotiation meetings, bidding process for suppliers  Develop Project cost management processes  Checking the...

...price & payment term;  Collecting debt & solving problems of bad

...international payment, investment,

...proposal, vendor, payment term, warranty. • Kept filling of the documents of projects in charge: invoice, payment process. • Tracking real estate projects cost. • Prepared and submit...

...ordering and payment processes on the website. Execute marketing campaigns across online platforms (Facebook, website, and e-commerce marketplaces). Manage & Executive Overall manage MKT Team. Deploy...

...audit the Interim Payment Certificate that they was submitted by the sub-contractors and reissue to client. Manage all inspections, audits and controls of works and ensure all contracts, specifications,...

...and timely payment of invoices, as necessary for the business with the suppliers; Asisst Distribution Center Manager to manage warehouses & control stock, manage supplier to delivery goods and services...