URC Vietnam

To assist General Director to carry out daily activities, prepare meeting schedules with head departments, investors, suppliers… Receive, check and submit of records, documents from departments to General Director. Check and approve the CER/CFP by CEBMS system after General Director approves the hard copy.

Match and check all the documents relevant to the purchase Prepare a purchase register Prepare and follow-up the A/P aging report

Meet the Daily, Weekly & Monthly production targets Quality of all products produced Corrective measures to Market complaints

Monitors and evaluates overall system to ensure optimum performance (i.e., PABX, switches, routers and telco links). Performs scheduled software and hardware maintenance such as backing up data, conducting virus scans, and repairing PCs and other peripherals to prevent corrective problems in the system.

Assesses training needs for the entire sales organization and prepare annual training plan for the approval of Sales Capability Manager Assists Sales Capability Manager in identifying and analyzing performance problem areas and in recommending training solutions Plans, trains or organizes training as per approved training plan

1. Assesses training needs for the entire sales man, Sales supervisor and prepare annual training plan for the approval of Sales Training Manager 2. Assists Sales Training Manager in identifying and analyzing performance problem areas and in recommending training solutions 3. Plans, trains or organizes training as per approved training plan

Receive, check, clarify specification of items of indirect purchasing request (PR) from requesters; record; track PRs handling status Do sourcing to find more potential suppliers if needed Perform supplier evaluation, propose/ select supplier for assigned material/ services

Generation of check vouchers and petty cash vouchers Preparation of manual payment instructions Execute payments upload into banking system accurately and on timely basis Submission/ routing of vouchers and payment instructions to authorized signatories

Match and check all the documents relevant to the purchase Prepare a purchase register Prepare and follow-up the A/P aging report

Xử lý kịp thời bất cứ sự cố nào về cơ khí trong nhà máy Hỗ trợ chuẩn bị kế hoạch lịch trình PM Thực hiện kế hoạch lịch trình PM

In-charge to post production transactions such as material usages, completion and transfer of finished products and other movements of materials and products Execute the barcoding system for material / product movements from production to warehouse and vice versa Monitor / reconcile the movements and balances of materials and products between...

Ensure all utility equipment in the plant always in condition be ready for production. Prepare PM schedules for all equipment of Utility & ensure its implementation. Ensure all areas in factory around has maintain into good action status.

Creating outbound Checking and posting for receiving finished goods, POSM Monitoring pallet movement

Generation of check vouchers and petty cash vouchers Preparation of manual payment instructions Execute payments upload into banking system accurately and on timely basis

Kiểm tra tính tuân thủ, thực tế của Sales/ NPP/ chương trình khuyến mại/ giá cả ... với qui định/ thông báo của công ty Kiểm tra độ chính xác tồn kho tại nhà phân phối. Kiểm tra công việc của nhân viên bán hàng và độ phủ hàng hóa trên thị trường.