AD ID: 12309241 • ភ្នំពេញ • 4h
$300+
1. Issue report for softline, food 2. Printing invoice + report a. Editing amount by words on invoice b. Print invoice c. Chop invoice d. Make and print file word e. Printing report of softline 3. Send invoice a. Make label the address of client b. Save information of sending invoice c. Send invoice and report to client 4. Cancel invoice 5. Make the Minutes of cancellation invoice and amendement invoice 6. Post invoice on BVOS 7. Send invoice cancelled list ( the 9th every month) 8. Save invoices each month clearly, sufficiently. 9. Reply for the client. 10. Run report for Under Armour ( the first of month) 11. To assist that work relative to invoice in team (when your colleague was out of) 12. Update policy, regulation about invoice 13. Make the other work from team leader
ទីតាំង: #1186, St. 371 (Solar), Sangkat Steung Meanchey, khan Meanchey, Phnom Penh Stueng Mean chey 1, Mean Chey, Phnom Penh
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
Bureau Veritas (Cambodia) Limited
@p-962405205
សមាជិកតាំងពី 2019-12-18 15:04:34
ភ្នំពេញ , #1186, St. 371 (Solar), Sangkat Steung Meanchey, khan Meanchey, Phnom Penh
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
របាយការណ៌ទទួលបានជោគជ័យ!