Từ khóa

...and confirm payment for customers. Inputting and adjusting raw materials and finished goods warehouse into FAST software. Enter the bank statement into the software system. Reconcile processing and...

...and procedures for payment of Marsh - health insurance card for new employees - Ensuring all emlpoyees underatand and

...delivery, payment, contract and handling arising problems. [...] : Negotiation & Planning Officer – Viet Tien Garment Corporation + Handle, follow & monitor production-business plan of 6 factories (...

...prepare internal payment documents and supplier invoices, and issue invoices to customers on time. - Ensure that all receipts and payments are accurately recorded in the company’s cash fund and update the...

... payment of the project with the Investor/Investor's representative and take responsibility for accepting payments for suppliers and subcontractors of the project. + Work directly with...

...Sagawa), payment methods (Vnpay, Payoo, Ngân

...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,...

...dependents, PIT payment. Issues Red invoices ✓ Maintain and update Company chart ✓ Build and implement Company rules, Company Handbook ✓ Build and maintain Company policies, Employee benefits ✓...

...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...

...(Make payment and settlement documents with Main Contractor / Investor) Lý do thôi việc / Reason of leaving: Muốn phát triển bản thân (To hope my self development) Điện thoại...

...quality of all payment activities: monitor and schedule individual pay , organization structure, operation process, and business culture to ensure organisational effectiveness.  2. Compensations &...

...and improved payment processes to reduce administrative expenses.  Provided financial analysis to support management in strategic decisionmaking. 9/[...] – 12/[...] & 12/[...] – 6/[...] Audit Team...

...to follow up payment (D/A , D/P, L/C, T/T) until to be ended.  Support and update Sales team on

...request and payment tracking system. SKILLS ● ● ● ● Competent English: IELTS 7.0 Canva, Microsoft office (Word, Excel, …) Customer support Communication EDUCATION Bachelor of Science of...

...up appointment payment schedule, make sure it is in line with BLA Group and Japan office policy - Making weekly/monthly report per Group’s requirement;- Contact with suppliers to push them send the...

...Calculate monthly payment volume with main contractor.;;HCMC UNIVE;GPA:

...(Sign up, Order, Payment, Delivery, Call Center…) Test, stimulation scenarios in scope functions system Follow and deadline/ timeline go live system in vendors/third-party Check the system’s issue and...

...Monitored payment status of suppliers and customer receivables. Prepared payment orders for banking and cash transactions. Performed other tasks as assigned by the Chief Accountant.;Verified...

...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...

...proceed with the payment/advance payment requests as stipulated in Purchase contract. • Weekly update and report the Payment Plan for tracking and clarify the related information...