. Daily Financial Report. . Ensure all sale revenues, and expense posting into system are accurate and up to date. . Prepared monthly profit and losses. . Ensure posting oversea purchase unit into system is accurate and up to date. . Prepare Sale Staff incentive. . Prepared debt Note charge to oversea . Handle all task or issues relate to AR and Inventory. . Process payment to oversee supplier
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: #No. 220, Oknha Tep Phan (St. 182), Sangkat Phsar Depo I, Khan Toul Kork, Phnom Penh Phsar Depou Muoy, Tuol Kouk, Phnom Penh
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