Tổng quan

• Mức lương

  13,000,000 VND ~ 15,000,000 VND

• Ngành

  Trading(Food), Trading(Other), Trading(Chemicals/Materials)

• Mô tả công việc

  + PO Application: run PO application, get approval by GM
  + Document prepartaion before delivery: Sales/Purchases contract, Invoice Packing list, payment request to customers, send docs and Customes Declaration to EPE Customers
  + Delivery process: contact supplier and customer to check delivery date, related docs then proceed
  + Invoice: get and check VAT invoice from suppliers, submit required docs to accountant to issue invoice
  + Document after delivery: collect and check signed DN to customers, signed DO from suppliers
  + Payment to suppliers: check debit and preapre Payment Application monthly after receiving all documents and debit note
  + Task requested from accountant: check monthly sales report, check invoice and stock monthly, sum up supplier invoice monthly
  + Submit documet for signature: print and prepare docs to get signature from General Manager
  + Customer code registration: apply Application on internal system and get approval from General Manager
  + Demand: make and check demand file for sales, summarize and send to suppliers
  + Original documents: get signed contract and save originals, classify original document into each file
  + Others: general administrative tasks such as hotel booking, air ticket arrangements for sales person