Thương lượng
Hồ Chí Minh,
431 views
- Check export/ import output (power charges, PTI, repair, handling / discharge, transportation charge, etc) with the vendor's report and confirm the invoices.
- Create the Job Order for export / import for all related charges.
- Check and update the original invoice in to the software.
- Make the report to Head Office.
- Receive and handle related mail from the Head Office, other departments in the company, the related vendor.
- Send debit notes to customers for payment.
- Track the receivable from customers.
- Graduated university
- Good at communication Chinese/English.
- Good at Microsoft Office (Word, Excel...)
- Be smart, good thinking, careful, enthusiasm, hard – working, good at teamwork.
- Be friendly, honest, and optimistic and can work under the high pressure.
13th salary, bonus target
Healthy care annual year
Lunch
