- Update, follow & control local creditors (Service /Material/Embellishment/Printing/Washing & Sub factories)
- Make payment for local service and non-service.
- Check local invoices with GRN, PO (Service /Material/Embellishment/Printing/Washing & Sub factories)
- Apply prepayment with invoices for goods received in month.
- Make payment for all salary (local and foreign)/Trade union/PIT/ Social Insurance
- Follow/Update debit note number and give debit note to every department
- Follow contract number and give contract number to Merchandising department
- Issue inventory management report every week to check
- Arrange documents to submit to authorities when needed
- Check overdue outstanding & ask for approval for write off liability
- Other tasks assigned by manager
Các phòng ban đang tuyển dụng tại Fashion Garments Co. Ltd.
Quản lý sản phẩm & dự án
Hành chính
Nhân sự
Marketing/ Truyền thông
Tài chính - Kế toán