Ngành nghề
Nơi làm việc
Hồ Yến Nhi
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2011 đến 2012: Nhân viên/ Có kinh nghiệm tại Song Thanh Company
Claim payment
Prepare payment list, payment order and settle on schedule
Make transaction with Bank, contact client to solve problem concerned
Consult client how to prepare relevant documents
2011: Inventory Accountant
Song Thanh Company (Commercial Bussiness Field)
Supply product as purchase order
Inventory goods and report to manager daily.
Process stock in – stock out comply with procedure
Prepare payment list, payment order and settle on schedule
Make transaction with Bank, contact client to solve problem concerned
Consult client how to prepare relevant documents
2011: Inventory Accountant
Song Thanh Company (Commercial Bussiness Field)
Supply product as purchase order
Inventory goods and report to manager daily.
Process stock in – stock out comply with procedure
Từ 2011 đến 2015: Chuyên viên tại Bao Minh Insurance Copporation – Health Insurance Center
Seeking and developing client directly or via broker
Consulting the most appropriate insurance program to customer’s
demand.
Maintain good relationship with Brokers and Customers.
Analize data, collect necessary information concern about customer to
negotiate insurance policy, make Brokers/ Customers understand and
agree with policy’s condition.
Issue Policy, invoice, observe and remind customer paying premium
before deadline
Take care of customer.
Other tasks were assigned.
Consulting the most appropriate insurance program to customer’s
demand.
Maintain good relationship with Brokers and Customers.
Analize data, collect necessary information concern about customer to
negotiate insurance policy, make Brokers/ Customers understand and
agree with policy’s condition.
Issue Policy, invoice, observe and remind customer paying premium
before deadline
Take care of customer.
Other tasks were assigned.
Từ 2016 đến 2020: Khác tại Nha Be Garment Corporation – JSC
Collecting import documents from merchandise such as PO/Contract,
commercial invoice, customs declaration, bill of lading…Check the
validity of vouchers, having schedule payment according to payment
terms stipulated in contract.
Processing payment statement, guarantee production scheduling was not
affected by overdue settlement.
Filing and input data on Puchase Contract, checking actual import
quantity, commodity compare with Sale contract and annex.
Contact supplier, banker, logistics, other deparments for solving problem
related to settlement amount.
Managing liabilities figures, collate data with warehouse accountant and
Bank accountant monthly.
Montly reportting Payable account : Final accounts, cash flow statement,
statement balance and other reports requeted by bank.
Associating with cost accountant, warehouse accountant, receivable
accountant, cash/bank accountant in clearing liabilities balance.
Advances to employees
Tracking and remind to recover debts on schedule
Receiving vouchers and check validity, make advance payment
Classify cost and monthly report
commercial invoice, customs declaration, bill of lading…Check the
validity of vouchers, having schedule payment according to payment
terms stipulated in contract.
Processing payment statement, guarantee production scheduling was not
affected by overdue settlement.
Filing and input data on Puchase Contract, checking actual import
quantity, commodity compare with Sale contract and annex.
Contact supplier, banker, logistics, other deparments for solving problem
related to settlement amount.
Managing liabilities figures, collate data with warehouse accountant and
Bank accountant monthly.
Montly reportting Payable account : Final accounts, cash flow statement,
statement balance and other reports requeted by bank.
Associating with cost accountant, warehouse accountant, receivable
accountant, cash/bank accountant in clearing liabilities balance.
Advances to employees
Tracking and remind to recover debts on schedule
Receiving vouchers and check validity, make advance payment
Classify cost and monthly report
Kỹ năng
Language English (good communicate, TOEIC 665)
MS Office proficiency Word, Excel, Power Point, ERP
Additional trainings International Payment (Advance Tranning) – Foreign Trade University
MS Office proficiency Word, Excel, Power Point, ERP
Additional trainings International Payment (Advance Tranning) – Foreign Trade University
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Cử nhân Quản trị Kinh doanh - Kế toán và Quản lý Tài chính tại Trường Đại học Hùng Vương
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