Việc làm Vihamark
Cập nhật 25/07/2024 17:05
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
Đang cập nhật
Hạn nộp hồ sơ:
14/12/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- 469 Nguyễn Hữu Thọ, Phường Tân Hưng, Quận 7, TP Hồ Chí Minh Tầng 3
Mô tả công việc
Responsibility 1: Commission Management by Category
- Calculate and track all commission terms in period (monthly, quarterly, yearly) which are signed on trading term agreement or appendix
- Consolidate and record other commissions which are not presented on trading term (distribution cost, using utilities fee) or transfer payment to summarize as the total commission by category
- Do collation purchase amount with supplier (vendor) to ensure the accuracy of receivable/payment accounting
Responsibility 2: Document management (contract, contract appendix, trading term agreement)
- Collect and storage all documents (contract, appendix, trading term agreement and other documents which are involved vendor management) in hard copies and scanned files
- Send Commission Deduction Letter to supplier monthly for being evidences of receivable account
Responsibility 3: Support commercial team in working with supplier in term of commission information
- Explain and support supplier in commission information/process as well as consult solution for commission issue
- Check Vendor information in advance for other department inputting data on system
- Calculate and track all commission terms in period (monthly, quarterly, yearly) which are signed on trading term agreement or appendix
- Consolidate and record other commissions which are not presented on trading term (distribution cost, using utilities fee) or transfer payment to summarize as the total commission by category
- Do collation purchase amount with supplier (vendor) to ensure the accuracy of receivable/payment accounting
Responsibility 2: Document management (contract, contract appendix, trading term agreement)
- Collect and storage all documents (contract, appendix, trading term agreement and other documents which are involved vendor management) in hard copies and scanned files
- Send Commission Deduction Letter to supplier monthly for being evidences of receivable account
Responsibility 3: Support commercial team in working with supplier in term of commission information
- Explain and support supplier in commission information/process as well as consult solution for commission issue
- Check Vendor information in advance for other department inputting data on system
Yêu cầu công việc
Qualifications (Essential): Bachelor's degree
Major: Accounting, Finance,...
- Having receivable/payment accounting knowledge
- Mathematical and deductive reasoning
- Communication and service orientation
- Detail orientation, critical thinking and problem solving
- Good in working with MS Excel, MS PowerPoint
- Basic written level in English
- Careful, enthusiasm, high responsibility and team work spirit
Major: Accounting, Finance,...
- Having receivable/payment accounting knowledge
- Mathematical and deductive reasoning
- Communication and service orientation
- Detail orientation, critical thinking and problem solving
- Good in working with MS Excel, MS PowerPoint
- Basic written level in English
- Careful, enthusiasm, high responsibility and team work spirit
Quyền lợi được hưởng
Salary: Negotiable
13th-month salary ++
12 days of leave/year
Social insurance pays more than 100% of the total salary
PTI Healthcare Insurance package
Lunch allowance 50,000 VND/day
Bonus on holidays according to the company's policy
Working in a dynamic and friendly environment with many opportunities for promotion and development.
13th-month salary ++
12 days of leave/year
Social insurance pays more than 100% of the total salary
PTI Healthcare Insurance package
Lunch allowance 50,000 VND/day
Bonus on holidays according to the company's policy
Working in a dynamic and friendly environment with many opportunities for promotion and development.
Khu vực
Vihamark
Xem trang công ty
Quy mô:
200 - 500 nhân viên
Địa điểm:
Lô N3-6, KCN Đồng Văn II, Phường Duy Minh, Thị xã Duy Tiên, Tỉnh Hà Nam, Việt Nam
Chúng tôi - VIHAMARK là thương hiệu thuộc công ty TNHH MTV Vihamark. Ngành nghề sản xuất kinh doanh là các mặt hàng chế biến, xuất nhập khẩu nước giải khát và rượu thuộc mặt hàng chất lượng cao, xác định bằng giấy phép sản xuất và lưu thông trên toàn quốc do Sở Y tế Hà Ɲội cấp. Với hệ thống phân phối mở rộng trên toàn quốc cùng số lượng nhân sự họat động ở hầu hết các tỉnh thành trên cả nước, chúng tôi muốn đem đến những sản phẩm chọn vị cho khách hàng.
Để thực hiện mục tiêu phát triển kinh doanh trong thời gian sắp tới, chúng tôi mong muốn tìm kiếm những cộng sự đồng hành phát triển cùng Vihamark.
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