Professional Documents
Culture Documents
4 - 24 - Daewoo E&C VINA
4 - 24 - Daewoo E&C VINA
(Upload giấy phép lên Lark và chèn link dẫn tới file pdf vào đây)
Giới thiệu
Giới thiệu công ty
After its establishment in 1973, Daewoo E&C has been one of the industrial leaders in the fields of civil engineering, contracting, hou
Giới thiệu s
Logo sản phẩm
(Dán link ảnh vào đây)
Chức danh
Quản lý cấp cao,Tài chính,Finance / audit / tax
Real estate / architecture
Hậu
Thông tin cơ bản về doanh nghiệp
Tên đầy đủ của thương hiệu Tên ngắn gọn của doanh nghiệp
Daewoo E&C VINA Daewoo E&C VINA
s, the Middle East, Africa and South East Asia, Daewoo E&C has earned a strong reputation for the Korean construction industry around the worl
struction industry around the world. Based on its technical expertise, the company is currently pioneering new markets and expanding its oversea
track of cash, bank and make daily report.• Monthly reconciliation bank book and bank statement• Handling other work related to bank.• Prepar
s and plans (following VN regulations, Project and company requirements)• Prepare, review and maintain HSE docs• Monitor site activities in ter
y projects in Vietnam since 1996. To expand our business, we are newly setting up a local subsidiary named as “DAEWOO E&C VINA” in Hanoi, Vie
r work related to bank.• Preparing accounting books monthly• Check the payment document from suppliers and sub-contractors (including check
s• Monitor site activities in terms of HSE, inspect HSE conditions/equipment• Induct HSE training as regulationsQC duties:• Prepare, review and u
WOO E&C VINA” in Hanoi, Vietnam. So we are now seeking well-qualified candidate for our local subsidiary in Hanoi.
-contractors (including checking invoices, contracts….and other related documents) and process payments on time.• Classify expense, effectively
uties:• Prepare, review and update QC docs• Monitor site activities/material in terms of quality, promptly detect quality violation, prepare QC re
Classify expense, effectively prepare Payment certificate’s indirect cost for other work, backup expense• Record expenses, bank and cash payme
ality violation, prepare QC reports (NCR, C.PAR, SI,…)• Take part in situ tests and inspections• Induct QC training as regulations
enses, bank and cash payment transactions to accounting book, process storage documents (include soft and hard copy).• Assisting in preparing
opy).• Assisting in preparing financial statements, cash flow, cost center reports, forecast next month’s operating expense and other reports as re
ense and other reports as required• Other duties as required.Admin duties – cum job• HR works: recruitment, manage labor contract/appendix/
age labor contract/appendix/termination, time keeping, salary computation, update labor policies• Office management of properties, expenses, s
nt of properties, expenses, services (rental of office, printer, car, accommodation arrangement), office-maid, welcome guests