Job Description

• 1. Issue weight certificates for each type of sugar and record them in the logbook.
• 2. Separate the sugar inventory by type and verify the information in the system.
• 3. Cut the daily inventory of each type of sugar and record it in the program.
• 4. Perform other assigned tasks.

Job Description

• - Organize receipts from various companies and verify the accuracy of the information against the company's reports.
• - Check the STM data of affiliated companies against the Bank STM to ensure accuracy and currency.
• - Record data meticulously in the system and prepare RV for cases where clients transfer funds to the wrong account to resolve the situation promptly.
• - Systematically archive year-end documents to ensure easy and quick access to information in the future.
• - Prepare tax documents, including Form P.N.D. 3 and Form P.N.D. 53, accurately and within deadlines to comply strictly with legal requirements.
• - Execute other assigned tasks diligently to support the team's and company's operations for maximum efficiency.

Job Description

• - Accurately issue weight certificates for each type of sugar and record the data in a logbook for easy tracking.
• - Distinguish and detail the quantities of each type of sugar and verify the information against the system to minimize errors.
• - Daily reconcile the quantities of each type of sugar and meticulously record the data in the program to ensure accuracy and up-to-date information.
• - Undertake other tasks assigned by supervisors with full commitment and responsibility to support team operations.

Job Description

• - Issued sales invoices for various types of sand using the Express program to enhance efficiency and accuracy in operations.
• - Recorded data and sales figures in detail within the program to facilitate easy tracking and analysis of information.
• - Compiled daily sales reports to enable management to quickly review operational performance.
• - Issued billing statements and invoices, as well as followed up on debt collection to maintain financial liquidity.
• - Made follow-up calls to overdue debtors to encourage timely payments.
• - Reconciled accounts receivable and verified debts with the bank to ensure the accuracy and precision of financial information.
• - Prepared receipts and payment vouchers to ensure proper and orderly accounting records.
• - Executed other assigned tasks as appropriate to support the work of the team and the organization.