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Từ 5 đến 10 năm
Giám sát
Tiếng Anh (Giỏi)
4 sao
Giới thiệu bản thân
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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