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To assist Marketing Manager in planning marketing and brand communication to increase customers' awarenesses on brand names and products of the Company and meet turnover objectives Analysis of market & customer research, current market status and competitors Do statistics,analysis, classification sales information according to turnover of customes on each products, channel, area,…
Thường xuyên cập nhật chính xác các khoản tiền đã thu cho phòng kinh doanh Kiểm soát số dư phải thu của khách hàng để hổ trợ phòng bán hàng thu nợ đối với các khoản nợ quá hạn. Liệt kê các khoản chi phí ngân hàng và các khoản phải thu hàng ngày.
1. Manage office supplies and equipment activities to ensure all office supplies and equipment are ready for works with minimum cost 2. Responsible for organizing all company’s events such as team building trip, birthday…. 3. Record meeting minutes with Heads of Departments and send to General Director/Chairman monthly
1. To assist Marketing Manager in planning marketing and brand communication to increase customers' awarenesses on brand names and products of the Company and meet turnover objectives 2.Analysis of market & customer research, current market status and competitors
Lead and monitor quality process to ensure all service-related tasks are completed in accordance with quality standard of customer’s requirements and/or the company. Besides, build up and monitor labor safety to minimize labor accidents. Set up, organize and execute of quality management to ensure meet standards and procedures 1.Monitor and adjust QC system to ensure its effectiveness
1. Handle any customer inquiries of the sales team and relating to orders, digest and coordinate internally to solve customers’ problem 2. Receive and transfer phone calls to related people 3. Receive sales orders from customers or salesman
Receive Job Order from sales coordinator daily. Create schedule planning daily. Calculation to demands of machine and materials.
1. Prepare and ensure all accounting transaction in the Misa system is accurately and submit on time to holding Company. 2. Ensure all daily journal entries: (Expenses, Sales, Assets, Liabilities, calculate depreciation, Prepayment, Deposit and etc) which is accurately and compliance with government laws. 3. Calculating Cost of Goods Sold according to BOM and reporting Profit or loss for each item ...
Be responsible to prepare accounts receivables, bank , petty cash and prepare documentation to suppliers. Besides, Monitoring credit control for oustanding amount from debtors in accordance with the Company policies and local regulations 1. Receive, verify and post payment received from customers in Misa system 2. Controling the due date of AR and prepare report AR Aging anaysis by 5th of e
Negotiate deals with potentials suppliers to purchase suitable raw materials with best price. Monitoring the supply inventory levels for efficient operation. Besides, follow up with export / local supplier to ensure their delivery is on time. 1 .Receive Purchase Requisition from Requestor/ Requested Departments 2. Manage the whole purchasing process including get at least two quotation
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