Admin Invoice

**Responsibilities**: - Create request for Major events - Review workflow - Clarify event date/evaluation - Payment for vendor (Major & Minor events) - Create/change vendor code - Create FCPA workflow on IT tools for Major events - Receive invoices from vendors, stick to A4 sheet -> matching - Collect CMEs/Actual lists/invoices/service contracts - For DMs...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Support sales and technical team members in communicating with customers; prepare and check documents such as sales contracts, purchase orders, quotations, tax invoices, business letters,- Maintain and input sales and admin cost data into internal system - Prepare, summarize, and generate sales...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Support sales and technical team members in communicating with customers; prepare and check documents such as sales contracts, purchase orders, quotations, tax invoices, business letters, - Maintain and input sales and admin cost data into internal system - Prepare, summarize, and generate sales...

**About Knauf** Knauf is one of the world’s leading manufacturers of modern insulation materials, drylining systems, plasters & accessories, thermal insulation composite systems, paints, floor screed, floor systems, construction equipment and tools. With more than 250 production facilities and sales organizations in over 86 countries, 35,000 employees...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Oversee and support all administrative duties in the office and ensure that the office is operating smoothly. - Manage relationships with vendors, service providers and landlord, ensuring that all items are invoiced and paid on time. - Manage contract and negotiations with office vendors, service...

ADMINISTRATION: - Arrange car schedules and rent cars for the office. - Book flight tickets and hotels. - Order stationery and office supplies. - Send letters and samples domestically and internationally. - Store invoices and make payments, stamp documents. - Handle problems that arise regarding damaged equipment in the office. - Submit labor documents...

**What We Can Offer**: 1. Responsible for the daily operation risk management in terms of procurement, supply chain, logistic, customs matters. 2. Handling and preparation of documents in terms of Purchase Order (PO), Delivery Order (DO), Proforma Invoice (PI), Invoice, Bill of Landing, Letter of Credit (LC) and related to operations documents. 3. Liaises...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Accounting (40%) - Prepare payments - Works closely with supplier to get VAT invoices and follow debts - In charge of invoicing - Take charge of internal reports as CA request - Provides assistance and supports to CA and GM in overall work HR & Admin task (60%) - Prepare HR policies for office -...

**Main Responsibilities**: - Receive information from customers, sales Department to inform timely to related departments - Make Delivery Order/Receive sheet, arrange transportation and follow up until machines reach the customer sites, etc. - Making standby list of machines - Make rental contract with customers - Make white invoices, issue VAT invoices,...

**Job Title**:Marketing and Admin Executive **Location**:Ho Chi Minh, Viet Nam**Employment Type**:Fixed Term**About OMRON** - Founded in 1933, OMRON has come a long way since and has evolved to become an organization committed to creating new social values. Today, In the APAC region, OMRON has a strong presence in Industrial Automation, Healthcare, and...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Accounting tasks: - Prepare payments for suppliers on schedule and in accordance with staff requests; - Follow up with suppliers on paperwork and VAT invoices; - Update the supplier database; - Collect and check all expense claims from staff members; - Manage cash in and out; - A single point of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Project admin onsite support: - Work with NetCab Project Manager and customer’ users to complete network cabling request following Service Level Agreement and process - Call technician to support network cabling issues. - Follow up NetCab POs (mainly for cabling) - Check and report cabling...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Daily sales order processing of IA Order & GM Orders at HCM2 WH (1400 Orders/ month or 53 Orders/day) - Transfer the sales orders to Supply Chain for stock & transport arrangement. - Check stock availability for surely enough stock for sales, in case stock not ready, send feedback to the customers/...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Group Brand Manager, you will be responsible for: - Support sales team in communicating with customers for the consultant - Making the quotation and following them inquiries. - Update customer information; take care of current and potential customers - Co-ordinate with accounting...

**What You Will Do**: - Collaborate with the team to define the terminology of project liquidation in the advertising industry. - Follow up with the team to obtain comprehensive sales supporting documents (Contracts, Liquidation, Invoice, prepare payment & PO for KOL etc.) - Follow up project liquidation and payment progress. - Processing a high volume of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Reporting to the Line Manager, you will be responsible for: - Support sales team in communicating with customers for the consultant. - Making the quotation and following them inquiries. - Update customer information; take care of current and potential customers. - Co-ordinate with accounting team...

**Vacancy **_**(Vị trí)**_**: Accountant cum AdminIndustry**: - _**(Lĩnh vực)**:_Human Recources Services - **Location **_**(Địa điểm)**_**:HCMC - **Budget **_**(Thu nhập)**_**:Negotiable - **Working hours (Thời gian làm việc)**:8:30AM - 5:30PM, Monday to Friday - **Report to **_**(Báo cáo)**_**:CEO **Company overview **_**(Tổng quan...

**Mô tả công việc**: - Receive customer request, respond, consult customers for product and provide services. - Co-ordinate with relative department, prepare relating document for meeting with suppliers, customers. - Coordinate with relative department to make a tender, quotation. - Work closely and coordinate with oversea suppliers for processing the...

$1,500 - $2,000 - Manufacturing **RESPONSIBILITIES**: Finance & Accounts (70%) (Tim/CL/Vivian to confirm) - Handle full sets of accounts i.e. all accounting transactions and ledgers such as GL, AP, AR - Handle tax and finance reports - Handle petty cash, staff claims & expenses - Prepare month-end closing - Coordinate with internal/external auditors, banks,...