Thông Tin Tuyển Dụng
- Bảo hiểm theo quy định
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Chế độ nghỉ phép
Mô tả Công việc
Import- export goods in system
- Ensure the accuracy and propriety of all transactions about inventory accounts and that they are properly and promptly recorded in the accounting books.
- Ensure that goods received have been recorded on time and correctly about quantity and value. Preparing all documents about arrived shipments to send related parties.
- Calculating costing for per shipment.
- Make sure transfer transaction between stocks in (HCM, DAN, HAN, CONS,…) have been recorded accurately and had regular voucher (transferring, issuing vouchers)
- Follow up the stocks and ensure the accurate recording in the system (Write-off / Return / Adjustments / Samples…).
- Update selling price in system once received notice from BOD.
Prepare the reports to send to concerned departments on the prescribed deadline such as:
All reports related to stocks: Item lot tracking, Stock to sales ratio, WO, Stocks provision ….
Statistical reports (revenues…)
Following CFF Rungis invoices, from FONTERRA invoices…
Yêu Cầu Công Việc
- Graduated from University major in Accounting
- Proficient in accounting software, and proficiently using Excel
- Priority has experience in trading companies
- English: communication in writing, speaking
- Honesty, Carefully.
Thông tin khác
- Hình thức: Nhân viên chính thức