Hồ sơ ứng viên

➢ Main duty:
February 2019 to May 2019:
- Paid–Recived by cash and Bank deposits.
- Calculating depreciation of assets and tool, equipment.
- Follow employee’s advance.
- Follow Receivables and Liabilities
- Track import and export the inventory of raw materials and finished goods
- Check account balance at the end of the month and quarter.
- Issue invoice, report input & output VAT, report tousing invoice.
June 2019-now:
- Follow revenue and issue invoice, enter the data into G9 software.
- Follow and check the import and domestic documents.
- Make export invoice.
- Check import–export declaration.
- Monitoring customs reports on the correct import and export norms.
- Make customs reports.
- Make a plan for the imported container and arrange the loading and unloading
department.
- Schedule quality control when goods are imported or purchased domestically.
- Monitoring and ensuring data of import and export of finished products and raw
materials properly.
- Track production progress and report to manager every day.
- Track loss rates and quality of goods to promptly report to manager.
Arrange work schedules for production workers.
- Production planning for each department.
- Track daily output of departments.
- Warehouse management.
- Daily, weekly, quarterly and yearly data statistics for the Board of Directors.
- Report and working with manager.

Main duty:
- Received documents from the department after prepared a cash voucher payable
and received the voucher. Make a bank transfer for the supplier.
- Received Declarations to shipping issue Debit note and updated Account
Received.
- Transactor with bank and cash by Software Asoft (ERP).
- Check the report to dept: Cutting, Sewing, Pressing, Finishing by Software
Asoft (ERP).
- Check and report inventory monthly.
- Report material by excel and ERP Software. Rostcheck with purchase and
shipping.
- Make list Accrual for payable and Break down.
- Payment plan with providers periodically.
- Contact with suppliers in case of a payment plan is not guaranteed.
- Debt comparison, receive invoices, review proposed bill payment, payment
bills up ...
- Follow up on the advance of the department and customers.
- Report VAT input & output, report tousing invoice.
- Report Job Costing monthly.
- Report production …
- Check documents Shipping dept (Import & Export).
- Report cash flow...