Dinh Binh Email & Phone Number

Hanoi, Hanoi, Vietnam

Ha Noi

- Contract with local and oversea suppliers to purchase goods as needed- Negotiated acquisitions at quality, price, and payment agreements consistent with company business objectives.- Ensure stock inventory levels is maintained to adequately meet operation needs - Maintain and develop the supplier chain- Update contracts/orders into Fast system- Manage.

Hanoi

- Set up daily work schedule;- Set up meeting, attend and make minutes;- Prepare and make official letters and reports as required;- Purchase equipment for building and office; make payment to suppliers and supervise their implementation; - Receive information and requirement from clients, cooperate with related sections in order to provide the best.

Hanoi

- Supervise the other clerical work - Support the Employer in liaison with the Counterpart to assure the objectives of the project can be carried out smoothly.- Provide interpretation and translation services for the Employer- Make Minutes of Meeting, summary report or memorandum when the Employer has meetings with the counterpart.- Translate letters.

- Handle all administrative work at office- Support the Employer in liaison with the Counterpart to assure the objectives of the project can be carried out smoothly- Support to organize meetings, workshops, seminars, etc…- Provide logistic support: travel arrangement, visa authorization number, transportation, etc…- Prepare Monthly expense report - Perform.

Hanoi

- Check and verify the payment voucher, document attached.- Handle and verify all accounts of employee's advance. Ensure a reasonable balance at month-end.- Calculated the commission for salesmen following the Company’s rules- Cross check petty cash with Cashier- Prepare monthly VAT and Income tax report - Close the books at the end of month and at the end.

Hanoi

- Check all voucher and record into Accounting software- Follow all goods in and out and check the balance with stock-keeper at the end of each month.- Prepare VAT report and other reports for authorities as required- Prepare the reports as requirement of BOD- Follow all payments in the company, include receivable and payable- Close the books at the end of.

Bachelor'S Degree, English Language And Literature/Letters, Good

Bachelor'S Degree, Accounting And Business/Management, Excellent