Từ khóa

...all procedure of payment process and report directly to PM. - Involve in all meeting with consultants, contractors, suppliers, bidders and the Owner as

...agreement, final payment;  Conduct yearly health check for employees;  Manage and update HR information system;  Make and follow up offer letters, salary proposal, probation appraisal, labor...

...scheme, fee and payment term. - Completed all the KPIS have been seted by Heads of Acquisition - Train and instruct partners (accountant, cashier, staff , marketing) how to use MoMo at a payments method,...

...software, payment gateway, e-wallet, online advertising, online media, event organization with the strength in setting up accounting system and process. Experienced in cash ;Nguyễn Lâm Chief...

...and process payment (L/C, T/T, ...).;• Follow up purchasing orders & forecasts, work with suppliers on Production planning to ensure on time shipments to customers. • Training systems to new...

...execution, payment request, legal procedure; • Draft and review relevant documents during contract execution; • Manage and store contract documents. • Prepare and manage legal documents for each...

...and documentations/ Payment/System.   Prepare and distribute to internal staffs  Arrange event and travel plans for all participants. Coordinate with travel agencies and suppliers to schedule flights,...

...in order and payment procedure. • Contribute and negotiation with Supplier on terms and conditions of Purchase contract in complying with company standards. Usually reviewing price, dealing with...

...processes ( Payment, Remittance, Trade Finance) as well as reviewing the quality of credit balance, examine the SBV requirements against the newly set-up HCM Branch before SBV visit to approve for grand...

...at bank, namely: payment, withdraw and others transaction • Arrange accounting documents from bank statements and cash. • Collect and check all the tuition fee receipts • Revenue reconciliation and...

...license, bill payment assistance, etc. • Responsible for office utilities, equipments… to assure good and convenient working environment • Make sure all activities of Admin and IT processing...

...for CallCenter, PaymentChanal,Internal application, HR, ...) Manage internal applicaiton and servers (OS level) Description:  Database Administrator : RAC (2 node), DataGruad (physical standby), MSSQL...

...on International Payment. Collaborating actively and effectively with Head Office (in Ha noi) in drafting internal guide, policies and procedures for SHB ‘s International Banking operations Oct [...] ...

...contracts and payment of all expenses related to the operation of the representative office. - To assist the Head of the representative office in: · Conducting market research and approaching potential...

...the accounting payment not exceed limited budget according to policy approval. Keep track of the details as cost expenses in relevant to each project, follow up closely T&E report by working within...

...sales contracts, payment terms, and follow up closely to ensure the delivery schedule, material quality and inform Buyers of shipment status and actual shipping information or any quality problems. -...

...and contractors’ payment applications. Manage work to ensure is installed in compliance with and procedures, precedence, design clarifications, adequate labor and equipment, schedule, and all other...

...and add in new payment function and Phototicket (first time in VN) • Social channels: Research and formulate social media marketing strategy via Facebook/Zalo/Instagram/Line 5/ CRM • To use my skills...

...- Checking payment and receipt plan to for the financial manager. - Preparation and submission of financial & accounting reports/schedules as well as reconciliations. This includes: • Full set of P&L...

...Manager; Payment accountant cum CA assistant;Chief Accountant;Finance Controller;;Position Summary: Responsible for the Financing & Accounting matters - Manage 4 accounting staffs. - Ensure accurate...