Máy tính xách tay · Bảo hiểm · Phụ cấp · Thưởng · Chăm sóc sức khỏe · Đào tạo · Chế độ nghỉ phép · AIRO là công ty liên doanh giữa Tập đoàn KIDO (Việt Nam) và Yuguangtongchen (Trung Quốc), tiên phong ứng dụng trí tuệ nhân tạo (AI) vào lĩnh vực sáng tạo nội dung tại Việt Nam và kh ...

Máy tính xách tay · Bảo hiểm · Phụ cấp · Thưởng · ...

Cove Creative – start-up chuyên cung cấp giải pháp quảng cáo kỹ thuật số sáng tạo. · Quản lý tài khoản quảng cáo Facebook/Google/TikTok. · Theo dõi chiến dịch theo KPI (CPR, CPM, CTR). · ...

Máy tính xách tay · Bảo hiểm · Đu Lich · Phụ cấp · Đồng phục · Thưởng · Chăm sóc sức khỏe · Đào tạo · Tăng lương · Công tác phí · Phụ cấp thâm niên · Chế độ nghỉ phép · Chế độ tập thể dục · Phân tích tình hình thị trường cùng với các đề xuất, giải pháp thực hiện mục tiêu doanh số ...

Tiếp cận và phát triển các khách hàng mới & triển khai bán hàng ở khách hàng cũ, triển khai các chương trình Trade Marketing & Marketing, cập nhật thông tin thị trường & Đề xuất cơ hội. · ...

Phát triển doanh số và độ phủ sản phẩm tại các khách hàng hiện hữu và mới trong kênh. · Tốt nghiệp Trung cấp Dược trở lên · Có kinh nghiệm là Trình Dược Viên / Teamleader bán hàng ở các công ty Dược phẩm khác · Có mối quan hệ với các Nhà Thuốc lớn và các nhà thuốc thuộc mô hình C ...

As an Account Specialist at HEDIMA, you will be the central point of coordination for integrated healthcare marketing projects, primarily serving leading multinational pharmaceutical clients. You will oversee project execution, engage with clients to build relationship, and contr ...

We are seeking an Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for maintaining and reconciling general ledger accounts, assisting in monthly, quarterly, and year-end closing processes, and performing bank reconciliations and balance ...

The job is an Accountant Specialist position at a company in Ho Chi Minh City, Vietnam. The role involves making payment orders, recording transactions, checking documents and records, monitoring accounting operations, and preparing internal reports. · Periodically make payment o ...

As an Accounting Specialist at Atlas International, you will analyze and support warehouse operational processes, monitor daily sales orders and warehouse performance to ensure timely and accurate order dispatch. · ...

Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data. Assist in monthly, quarterly, and year-end closing processes. Perform bank reconciliations and balance sheet details activities. Support the preparation of ad-hoc reports. Assist ...

Primarily responsible for processing high volume of domestic and international payment vouchers, controlling customs declarations, and managing vendor liabilities (Accounts Payable). This role ensures the accuracy and validity of all payment documentation. · ...

Diag Medical is committed to improving laboratory diagnostics throughout Vietnam by providing advanced lab testing, software, and health technologies. Our mission is to empower both doctors and patients with cutting-edge solutions to support better decision-making and overall hea ...

We are seeking a detail-oriented and business-savvy HR cum Accounting Specialist to manage both human resources and accounting operations in support of daily business activities. · Bachelor's Degree in Accounting, Finance, Business Administration, or related field. · 3–5 years of ...

We are looking for an Accounts Payable Specialist to support daily operations and ensure smooth administrative and accounting processes. This role is key to maintaining organisational efficiency—handling office coordination, accounts payable/receivable, reconciliations, and suppo ...

We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. We're looking for an Accounts Payable Specialist to support daily operations and ensure smooth administrative and accounting processes. · ...

Accounts Receivable Specialist responsible for checking insurance reports, reconciling data, and resolving issues. · Check insurance reports extracted from the system daily to make payments to insurance companies and verify auto bookings. · Reconcile data between Booking, Bank St ...

The position is responsible for managing Accounts Payable operations, ensuring accurate processing and timely payments to vendors, staff claims and clients. This role plays a crucial part in maintaining financial accuracy, supporting vendor/client/employees' relationships via acc ...

Prepare and review financial statements on a monthly, quarterly, and annual basis; review trial balance on a daily and monthly basis. Act as the main contact point for the annual independent audit. Monitor and reconcile discrepancies between the accounting system and ledger accou ...

Develop and maintain relationships with existing and potential clients to expand the company's client base, conduct outreach & follow-ups with current and new clients, track client interactions and maintain records, evaluate opportunities to improve sales, customer satisfaction, ...

Build and maintain long-term relationships with existing & prospective clients by providing information, guidance, and support; recommending service and profit improvements; and recommending new opportunities. · Build and maintain long-term relationships with existing & prospecti ...