Check the account balance of all company’s bank accounts; Update exchange rate, interest rate to CILC’s system; Update bank credit line, bank borrowings details to company’s system; Prepare funds for disbursement, expense payment; Prepare bank remittance orders, including domestic remittance and overseas remittance; Prepare bank borrowing and repayment orders; Contact banks for daily interest rate quotations; Prepare LC draft for opening LC, prepare LC amendment and LC payment and send to banks; Go to banks to send and receive bank documents; Filing bank statements and related documents orderly. Show more Show less
Phát hành thông báo thanh toán hàng tháng, tính các khoản lãi phát sinh (nếu có). Theo dõi tình hình thanh toán của khách hàng. Làm các báo cáo liên quan đến nhóm nợ theo yêu cầu của SBV và CIC. Theo dõi và báo cáo định kỳ về cam kết thanh toán của khách hàng, đảm bảo cam kết thanh toán được thực hiện. Soạn và phát hành những tài liệu, thư tín liên quan đến thu hồi nợ. Tìm kiếm khách hàng mua để tiến hành bán thanh lý tài sản thuê. Ghi nhận/làm rõ các khoản thanh toán. Những công việc khác được chỉ định từ Trưởng nhóm.
Kế toán giải ngân. Xuất hóa đơn. Kế toán hạch toán tiền thuê. Xác nhận công nợ thanh lý. Tư vấn khách hàng về kế toán cho thuê tài chính. Lưu trữ chứng từ. Các công việc khác theo sự phân công.
Develop highly interactive, user-friendly web applications using JavaScript-based frameworks for both frontend and backend. Maintain and enhance existing web applications to ensure optimal performance and scalability. Translate functional requirements from users into robust technical designs that align with project objectives. Design, develop, and implement fullstack web applications based on user requirements. Implement feature customization to meet user-specific needs across frontend and backend components. Participate in design and code reviews to ensure quality, consistency, and adherence to best practices. Verify database integrity and ensure data accuracy across application layers. Identify, troubleshoot, and resolve operational issues in client systems, providing actionable recommendations. Provide support, including creating procedural documentation for both frontend and backend processes.
Track, review, and ensure compliance with employee attendance and leave requests according to company policies; Maintain and update the company’s organizational chart based on changes in staff structure; Manage attendant management system; Ensure that employee records, personal information, and data are accurately updated and maintained; Compile and submit periodic HR reports on employee metrics, performance, and other relevant statistics; Contribute to the proposal and establishment of internal policies and regulations to promote a positive workplace environment; Prepare monthly HR Report (Performance report, Expats Monthly Leave Report); Manage MBO setting and evaluation yearly; Assist Supervisor in preparing reports related to promotion and rotation process, annual leave report; Manage and renew contract yearly Healthcare Insurance Group; Other works will be assigned by Dept Head.
Review and revise contracts, forms, internal policies, and other documents of the company. Give legal advice for business matters as required by relevant departments. Support licensing, and state procedures. Draft/revise/review legal policies. Assist in legal issues for some projects of the company as assigned. Provide customer complaint consultancy, and litigation when arising such cases. Communicate and manage outsourcing legal matters. Comment on new regulation drafts. Coordinate with other departments to collect comments on new regulations. Responsible for AML, FATCA, ABAC, Customer Information Protection, etc. Report and communicate with regulators (SBV, Police, Tax, etc.). Perform other tasks assigned by your line manager/supervisor.
Internal Audit: Conduct independent internal audits of all Company operations. Conduct data analysis, risk assessment and review of audits by topic. Determine audit methods and scope to meet the overall purpose of each internal audit item. Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system. Examine and evaluate compliance with internal Company and government policies and regulations. Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback. Monitor the progress of completing audit recommendations. Other tasks: Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed. Support the independent audit partner and perform other requests when necessary. Support departments and divisions in the company to conduct periodic self-assessments as prescribed. Support reporting as required.
Arrange logistics and customs clearance for import/export sea/air freight/international express delivery. Prepare import/export documents and track cargo clearance and logistics progress. Calculate import/export logistics costs and prepare payment reports for import/export sea/air freight/international express delivery. Key in, process, and track customer orders; archive and back up order information. Maintain customer contact, respond to emails, and confirm delivery dates. Provide shipping documents and manage import/export procedures. Responsible for import and export container shipping and customs clearance operations. Prepare and review export customs declaration materials and related documents. Handle inbound and outbound warehouse balances and contract planning. Plan various work projects to comply with customs tariff regulations, handle various matters related to customs policies, and interact with customs authorities and suppliers. Develop systems and promote operational processes to support future business expansion.
Phát hành thông báo thanh toán hàng tháng, tính các khoản lãi phát sinh (nếu có). Theo dõi tình hình thanh toán của khách hàng. Làm các báo cáo liên quan đến nhóm nợ theo yêu cầu của SBV và CIC. Theo dõi và báo cáo định kỳ về cam kết thanh toán của khách hàng, đảm bảo cam kết thanh toán được thực hiện. Soạn và phát hành những tài liệu, thư tín liên quan đến thu hồi nợ. Tìm kiếm khách hàng mua để tiến hành bán thanh lý tài sản thuê. Ghi nhận/làm rõ các khoản thanh toán. Những công việc khác được chỉ định từ Trưởng nhóm.
Manage, coach and train team members. Seeking new MSMEs (Micro, Small & Medium Enterprises) and developing the micro-enterprise customer market. Maintain and strengthen relationships with existing and potential customer. Propose suitable financial leasing solutions tailored to each corporate customer. Conduct preliminary credit assessment of customer profiles.