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.
Tên người sử dụng lao động: CÔNG TY CHO THUÊ TÀI CHÍNH TRÁCH NHIỆM HỮU HẠN MỘT THÀNH VIÊN QUỐC TẾ CHAILEASE Địa chỉ: Tầng 9-26-27-28-29, Saigon Trade Centre, số 37 Tôn Đức Thắng, Phường Sài Gòn, Thành phố Hồ Chí Minh, Việt Nam. Điện thoại: 028 73010601 Email: service02@chailease.com.vn Giấy phép hoạt động số: 67/GP-NHNN, ngày cấp: 31/10/2017 Cơ quan cấp: Ngân hàng nhà nước Lĩnh vực kinh doanh/hoạt động chính: Cho thuê tài chính
Responsible for developing, planning and executing new product marketing plans. 負責新產品行銷企劃案之撰寫、規劃與執行。 Develop product launch project plans, define goals and timelines, manage project resources and progress, and coordinate cross-departmental teamwork. 制定產品上市專案計劃，明確目標和時程, 管理專案資源和進度，協調跨部門部團隊合作。 Collect competitor product from market intelligence, plan company product position in market, make and analysis marketing, pricing strategies and gross profit margins analysis. 蒐集競爭產品的市場情報，並擬定產品在市場定位、分析行銷策略、價格策略、毛利分析。 Develop product promotion plan, improve products and gather feedback. 發展推廣產品的計劃、改良產品並蒐集回饋意見。 Plan and make advertising and marketing plans, and control advertising budgets and expenses. 規劃和擬定廣告行銷計劃，並控制廣告之製作預算及費用。 Assist in developing sales strategies and improving sales performance. 協助制訂業務銷售策略及改進銷售成績。 Fully understand the company's business and industry characteristics, and develop customized plans based on customer requirements. 充分理解公司業務及行業特點，結合客戶要求以制定個別方案。 Plan and design marketing system, flow and tools. 規劃與設計行銷系統、流程和工具。 Response customer product technical support. 回應客戶產品技術支援。 Support to design oversee the procurement & logistic, sale channel management, and inventory management …etc. mechanism. 協助設計海外採購和物流管理、銷售渠道管理、進銷存貨管理等制度。 Support the planning of various business projects. 支援各項專案之企劃工作
Build up IT standards, regulatory requirements, and internal policies. Plan and execute independent internal IT audits and risk assessments for a variety of engagements. Determine audit methods and scope to meet the general purpose of each internal audit item. Review the effectiveness of IT general controls, IT applications, and other security audits supporting the Company’s business and operations. Check and evaluate compliance with internal policies and regulations of the Company and the State. Finalize audit results and reports, make recommendations, and exchange results with relevant departments to collect feedback. Monitor the progress of completing audit recommendations. Other task: Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed. Support the independent audit department and perform other requirements when necessary. Support departments and divisions in the company to conduct periodic self-assessments as prescribed. Support making various types of reports as required.
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.
Provide health food consulting services, explain product functions, promote products, and facilitate transactions with customers. Assist in tracking customer feedback, regularly maintain customer relationships, and provide professional after-sales services. Establish, record, and maintain customer documents and profiles. Assist with preparing quotations, drafting contract agreements for transaction orders, coordinating procurement, confirming payments, and handling related matters. Assist in establishing effective communication with distribution channels and building stable partnerships.