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Mô Tả Công Việc
- To check, process & post all journal entries into accounting software to ensure all business transactions are recorded and immediately available when needed.- To issue invoices to customers & follow up on the receivable.- To prepare & submit monthly, quarterly tax reports & internal management account reports (as per format).- To issue purchase orders (as per format) to Group’s factories & coordinate with Logistics company/ Shipping Line for customs clearance.- To control, maintain and update inventory on a regular basis.- To update the price list (stock & price-if any).- To provide the price list/ quotation as per format to assigned customers.- To prepare Order Confirmation, Contract, Shipping documents & related documents as per format for delivery.
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Yêu Cầu Công Việc
- From 0-5 years’ experience- University graduate- Good communication skill and enthusiastic person- English fluency- Computer skill: Word, ExcelBENEFITS- Net income: Negotiation (Up to $1000 depending to experience)- Training provided.- Social & Health Insurance as per Law.- Transportation & Hand Phone allowance is provided by the Company. Working address: No. 36/34, Nguyen Gia Tri Street, Ward 25, Binh Thanh District, HCMCWorking time: 8:00 AM – 5:30 PM, from Monday to Friday
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Hình thức
Full-time
Mức lương
Thỏa thuận
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