Cost Control Specialist at Business service section. Invoices, budget, forecast, accrual report.

• Preparation of internal reports • Maintain cash and bank operations • Cash flow Accounting for foreign currency and national currency accounts • Accounting payment for services rendered • Accounting for fixed assets, materials and goods • Accounting for settlements with suppliers and contractors • Taxes

Correct procurement documents,make an entry form for each financial transaction,collect financial records for preparing reports,prepare basic account reconciliations,establish research plan according to accounting issues and transactions,make basic cooperation with other staff,tracking the record or the due date for the payments from the creditor during each month,use computer programs for processing financial data.

Be able to personally conduct a basic product demonstration (hardware and software). Sells products by implementing sales plans; supervising sales staff.

Sells products by implementing sales plans; supervising sales staff. Organization of the subordinated team;Supervising the activities of the sales representatives (reporting, motivation, training); Solving problems encountered in the course of the activity; Proposing solutions to optimize business; Develops the customer's network; Recruiting sales representatives; Training and coordination of subordinated sales representatives.

Credits, refunds, receipts are issued due to the customer's requirement. Done various other duties as assigned. Responsible for handling all cash intake and maintenance of light and other duties. Helped workers and customers. Also responsible for giving the training for new employees.