Order Checker

Thu nhập: Thoả thuận Loại hình: Toàn thời gian Chức vụ: Nhân viên Kinh nghiệm: 1 năm

Mô tả việc làm

– Check and confirm incoming payments from bank accounts, then update the fund-checking system.
– Verify and approve valid orders for warehouse release after matching with received payments
Check and process refund requests from agents or staff (e.g., mistaken transfers to sales account).
– Forecast incoming cash and submit reports to accounting for weekly cash flow report.
– Monitor stock in/out at Brandshops; reconcile daily sales revenue with actual cash received.
– Conduct monthly or quarterly inventory checks at Brandshops.
– Monitor receivables from agents, staff, and HUBs.
– Create purchase/return orders upon request.
– Review sales return reports and submit to Accounting.
– Handle delivery compensation (if any).
– Reconcile bank statement at month-end, prepare receivables and match with Accounting.
– Perform other tasks as assigned.
BENEFITS
• Technology company, youthful and dynamic environment
• 13th month bonus and bonus based on the company’s business situation
• Full social insurance, health insurance, unemployment insurance according to the law
• PVI health insurance
• Participate in Team building and related events organized by the company
• Get training, development, environment and many promotion opportunities
• Buy company products at preferential prices
• Other benefits according to the law

Yêu cầu

– Check and confirm incoming payments from bank accounts, then update the fund-checking system.
– Verify and approve valid orders for warehouse release after matching with received payments
– Check and process refund requests from agents or staff (e.g., mistaken transfers to sales account).
– Forecast incoming cash and submit reports to accounting for weekly cash flow report.
– Monitor stock in/out at Brandshops; reconcile daily sales revenue with actual cash received.
– Conduct monthly or quarterly inventory checks at Brandshops.
– Monitor receivables from agents, staff, and HUBs.
– Create purchase/return orders upon request.
– Review sales return reports and submit to Accounting.
– Handle delivery compensation (if any).
– Reconcile bank statement at month-end, prepare receivables and match with Accounting.
– Perform other tasks as assigned.

Quyền lợi

– Minimum 1 year of office experience
– Detail-oriented, careful, hardworking
– Able to handle work pressure
– Proficient in Excel
– Good cross-department collaboration
– Foreign language: English or Chinese

Thông tin khác

Thời gian làm việc
Thứ 2 – Thứ 6 (từ 08:00 đến 17:00)

Thông tin chung

  • Thu nhập: Thoả thuận
  • Địa điểm làm việc

  • – Hà Nội: Tầng 8, Tòa 148 Tower, số 148 Hoàng Quốc Việt, Q. Cầu Giấy, Hà Nội, Cầu Giấy
  • – Bắc Ninh: TP Bắc Ninh
  • – Hải Dương: TP Hải Dương
  • – Nam Định: TP Nam Định
  • – Quảng Ninh
  • – Lào Cai: TP Lào Cai
  • – Phú Thọ: TP Việt Trì
  • – Bình Định: TP Quy Nhơn
  • – Quảng Ngãi: TP Quảng Ngãi
  • – Đà Nẵng: Hải Châu
  • – Đắc Nông
  • – Đắk Lắk
  • – Quảng Nam
  • – Kon Tum
  • – Gia Lai
  • – Quảng Bình
  • – Quảng Trị
  • – Thừa Thiên Huế
  • – Khánh Hoà
  • – Phú Yên
  • – Thanh Hoá
  • – Nghệ An
  • – Hà Tĩnh
  • – Ninh Bình
  • – An Giang
  • – Bình Dương
  • – Bình Thuận
  • – Bình Phước
  • – Tây Ninh
  • – Sóc Trăng
  • – Cần Thơ
  • – Hậu Giang
  • – Đồng Nai
  • – Đồng Tháp
  • – Lâm Đồng
  • – Ninh Thuận
  • – Long An
  • – Bến Tre
  • – Tiền Giang
  • – Trà Vinh
  • – Bà Rịa-Vũng Tàu
  • – Hồ Chí Minh
  • …và 39 địa điểm khác
  • Thu gọn
  • Cách thức ứng tuyển

    Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:Thời hạn: 27/04/2025

    Hết hạn: 27/04/2025
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