On 01/04/2016 to August present: Do HR, accounting support in Maxland company. Here, I was assigned to do the job: aggregate all the revenues, spending such as Courier, electricity bills, stationery, water, phone, hotline, networking, shopping and. .. etc do suggest payments and payments to suppliers on time, looking for the best provider with the cheapest price to limit costs, receiving new NV. New staff reception, proceed on the monthly count for more than 100 employees in the company according to the regulations and the payroll for 1 parts subsidiary of Maxland (Maxdecor), taking the number-issued regulations-notice, contract/probation staff official, daily go check the rules staff , proceed up thereon and process the offending employees, organize monthly Teabreak to organize SN for the staff, welcomed guests to the phone, consulting for the company. Do the general public now reports, expense report and other reports weekly for BOD. v.vvv..
đang được dịch, vui lòng đợi..