Response email, make booking with hotels, service providers, transportation
Offer and propose the tour program
Complete booking, invoicing and issue the travel paper
Work at office 09:00 - 18:00
- Perform monthly inventory valuation and related adjustment including month-end close activities both statutory and USGAAP requirements
- Perform reconciliation of inventory-related accounts
- Analyze and Generate inventory reports to ensure proper determination of inventory values
- Focal point of vendor master maintenance including creation, extension, blocking and update of supplier master records
- Support on Cost center, Profit center, Material and Plant data maintenance
-Validate payment receipt from customers against evidence of payment and bank statement and record the transaction into system completely and timely.
-Monitor and process auto-collection process by coordinating with internal and external related parties to ensure the successful of auto-collection process.
-Issue and send Official Receipt to customers.
-Perform reconciliation of related bank and G/L accounts before closing deposit report and ensure that all payment receipts is deposited into b