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Mô Tả Công Việc
- Verify service requests submission by Operations to Finance.
- Ensuring the correct flow of documents from Finance department to business units.
- Develop and maintain filing system.
- Provide secretarial and administrative support to management and other staff.
- Process vendor invoices for payment - using computer, making sure addition is correct and
- Checking item prices against bid specifications, making sure there is no discrepancy in pricing.
- Work effectively and maintain good working relationships with co-workers, internal and
- External stakeholders when task or project being assigned to.
- Organize weekly, monthly, and annual reports and other reporting documentation for management review.
- Taking minutes of all meeting within Finance department.
- Maintain confidential personnel files.
- Maintain inventories and office supplies.
- Undertake any other task to deliver the company’s objectives, which is reasonably in line with the level of the post & as assigned by the Line Manager or the Company Management.
Yêu Cầu Công Việc
- 2 - 5 years of relevant work experience
- Excellent written and verbal communication skills in English
- Flexibility to respond to a range of different work situations
- Expert proficiency with Microsoft Office and desktop publishing software; ability to design and edit graphic presentations and materials.
Hình thức
Quyền Lợi
- Professional and multicultural working environment
- Good and competitive HR benefits (Additional insurance, staff housing, daily shuttle bus Danang - Hoiana, duty meal, ...)
- Big-scale project in central Vietnam
- Career Development Opportunity
Mức lương
Thỏa thuận
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Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
