Accountant Staff Dang Ngoc Dung | ứng viên tìm việc Kinh doanh tại Hồ Chí Minh

Tên trường:

Giai đoạn: -

Tên khoa:

Địa chỉ:

Ghi chú học tập:

Tổ chức: Nisses Co., Ltd

Giai đoạn: 2001 -2002

Hình thức làm việc:

Chuyên môn: •Monitor and ensure to keep the line at full capacity. •Calculate raw material in line to avoid loss and fulfill order. •Check and priority production order to delivery on time

Tổ chức: : Estec Corporation_ Viet Nam- Singapore_ Binh Duong

Giai đoạn: 2002 -2006

Hình thức làm việc:

Chuyên môn: •Equipment calibration. •Equipment qualification. •Raw material incoming inspection. •Monitor and make the improvement quality system. •Training ISO 9001:2000 ; ISO 14001; TS 16949.

Tổ chức: Cheng Neng Company _ Dong An Industrial_ Binh Duong

Giai đoạn: 2006 -2009

Hình thức làm việc:

Chuyên môn: •Repair VAT declaration monthly •Repair CIT declaration quarterly ( lam bang tam tinh thue tndn) •Invoice writing •Check invoice •Check and book invoices as well as ensure supporting document to the valid payment •Management - daily recording and updating of bank. •Management of company account payable and receivable •Remind customers about debit •Type the vendor payment ( viet uy nhiem chi) •Record transaction and put data in software •Keep good relation with authorities ( department tax, bank ) •Register with bank about making ATM card for workers. •The end month report for manager about cash •Other duties as assigned ( va nhung cv khac dc giao) ( make all form for my company EX: appointment letter, cormfirm letter) .Import – export staff •Make import – export documents •Contact the forwarders get containers and relating documents •Arrange and check all shipping documents before sending to customers •And other works assigned

Tổ chức: Tnhh Sonion Viet Nam

Giai đoạn: 2010 -hien tai

Hình thức làm việc:

Chuyên môn: 1.•Created sales order or/and Print picking list. •Pick the goods in stock following FIFO rule - Front to back – left to right – top to bottom. •Check quantity the goods tray by tray and pick it in Axapta software. •Check item code against, print and put customer labels on tray. 2.•Print picking list again, check quantity again. •Packaged and put it in package •Note customer account number on package. •Pass picking list to invoicing