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Huỳnh Công Toàn

Huỳnh Công Toàn

Hồ sơ 5 sao bạc 162 Lượt xem hồ sơ

Nam, 04/03/1988, 38 tuổi

Quận Tân Phú, Thành Phố Hồ Chí Minh

Cập nhật: 20/05/2020

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Kinh nghiệm làm việc
Từ 5 đến 10 năm
Vị trí
Giám sát
Mức lương mong muốn
12 - 20 triệu
Nơi mong muốn làm việc
Toàn Quốc, HCMC
Ngoại ngữ
Tiếng Anh (Giỏi)
Quy mô công ty lớn nhất từng làm
4 sao

Giới thiệu bản thân

Income Auditor, Assistant Finance Manager with experience in hospitality industry. Having skills in negotiation, hotel industry, financial reporting, management and SAP ERP. Strong financial and English language capacity with a Bachelor of Foreign Trade focusing on Finance, University of Economics Ho Chi Minh City and a Bachelor of English Linguistics and Literature, University of Social Sciences and Humanities.

Trình độ học vấn chuyên môn

University Of Economics Ho Chi Minh City

Certificate, Chief Accountant Training Course - Khác

2014 → 2014

UNIVERSITY OF SOCIAL SCIENCES AND HUMANITIES (USSH)

English linguistics and literature - Đại học

2011 → 2013

University Of Economics Ho Chi Minh City

Foreign Trade - Đại học

2006 → 2010

Kĩ năng

Hospitality • Auditing • Management • Microsoft Excel • Negotiation

Kinh nghiệm làm việc

Administration Staff tại Saigon Cargo Service Corporation (SCSC)

1/2012 → 4/2013 (1 năm 3 tháng)

Phan Thuc Duyen, Tan Binh District

- Manage in and out contracts between SCSC and other companies such as saving; update contracts in order to make sure that SCSC will have enough documents when problems or interruptions happen. - Find and contact to suppliers who have enough capacity and prestige to supply products or services to SCSC - Support Accounting Department, prepare and collecting paper works as well as necessary documents to finish payment process.

Materials Planning Staf f tại Hung Phat Jewelry Ltd. Co

10/2013 → 10/2016 (3 năm )

214 Le Thanh Ton, Ben Thanh Ward, District 1

- Inventorize materials real-time stored in manufacturing warehouse and Head warehouse, primarily in: gold, platinum, diamond, jade, unfinished and finish products. - Report on Import-Export-Inventory, tracking dif f erences and proposing to BOD in order to process any dif f erence which exceeds the limitation. - Follow up and buy insurances on finished products sent to US head quarter. - Quantify material-loss for goldsmiths on each manufacturing order they make. - Report on Monthly Goldsmith Incomes. - Collect and update data for metallurgy orders. - Contact to partners to implement metallurgy process. - Make annual Import-Export-Inventory material report with monthly updates - Make purchase list monthly, quarterly. - Set input data records of manufacturing orders on company’s ERP system. - Be in charge of supervising and adjusting if any miscalculating problem occurs. - Record daily sale revenues. - Report the use of gold to the State Bank quarterly.

Product Planning Specialist tại Nanoco Ltd. Co. Of f icial Distributor of Panasonic

11/2016 → 2/2019 (2 năm 3 tháng)

9 Truong Dinh, Ben Thanh Ward, District 1

- Make PO (Purchase Order) to both domestic and foreign suppliers - Distribute commodities from branch to branch over the country; working together with Logistics Dept. to schedule as well as follow up trucks and container tractors transportation plan; handling problem if any - Build monthly Sales Program; calculating the “Profit & Expense” of the program - Analyze "Input – Output – Inventory" data to build up SO (Sales Order) from factories to branches in order to ensure products are always available for sales and stay on safety inventory status - Plan production targets for factories; follow up with factories to meet their target; notice them when the inventory is at risk. - Contact to foreign suppliers to purchase spare parts, equipment, machines and production – lines for factories - Translate product catalogue and other documents; taking a role as meeting secretary - Purchase advertisement tools such as sample – boards, leaflets and labels - Take part in holding board at Customers & Suppliers Conference - Be familiar to working on MS Of f ice environment, softwares: SAP B1 and LinkQ

Income Audit tại The Ascott International Management, Vietnam

3/2019 → / (7 năm 2 tháng)

20-22 Pham Ngoc Thach, Ward 6, District 3

- Supervise and continue to improve the productivity and ef f iciency of financial reporting - Check and verify all accounting entries before posting to General Ledger - Perform month end closing and prepare accurate financial reports as required by the management. - Perform monthly financial variance analysis and reports to Finance Manager - Process all payments by cheque or bank transfer and to ensure all payments are well supported with source documents - Check and verify all reports before submitting to Finance Manager for review or approval. - Maintain and keep up to date fixed assets register - Prepare monthly creditors aging report. - Review and closely monitor debtor’s collections and debtors’ aging. - Prepare and review monthly bank reconciliation and follow-up if there is any discrepancies with the bank. - Liaise with the relevant local authorities to ensure compliance of local laws and regulations. - In charge of the half-yearly and year-end physical stock take. - Prepare all statutory reporting to the relevant government department promptly. - Assist in all local tax matters.

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