Job in Accounting/Finance, Textile & Garment and Accounting & Finance in အင်းစိန်မြို့နယ်

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by MANGO on 20 March, 2020

Speciality: Women fabric and circular - Woven Fabric and Circular Knit (Cut&Sewn)


The main responsibilities required for this post involve achieving the quality levels demanded by our company during the bulk

production process in Vietnam; being able to provide solutions to potential problems during production in order to avoid

complaints from our costumers, we are working to satisfy their necessities.


Candidates will be proactive during In-line and Final inspection in AQL Standard, they will have good communication and IT

skills and they must have the initiative to offer solutions to our suppliers and solve problems in case to be needed. Technical

Report writing and spoken English are a must. Flexibility and availability to travel around northern Vietnam for quality

inspections are required.

 

We are looking for a person with a Clothing or Textiles Degree and a strong understanding of different garment washing

processes. A minimum of 2 years QC inspection experience in the European market is required, in addition to sound experience

of technical manufacturing processes for Woven and Cut & Sewn fashion wear

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by DRC - Danish Refugee Council on 05 March, 2020

Responsibilities:

Transfers and payments

  • Ensure all payments are made timely and in accordance with existing DRC forms
  • Ensure all payments meet requirements of National Law and engage with authorities, tax advisors or other stakeholders to ensure tax requirements are met accordingly
  • Ensure that payment documents comply with DRC internal financial procedures and donor regulations
  • Ensure proper cash requests from Country office

Accounting

  • Ensure all expenses enter the DRC Dynamics in time and of highest quality
  • Ensure to update cashbooks on a daily basis to reflect the actual status of existing cash count and bank balance in all currencies
  • Ensure all bank accounts statements are reconciled
  • Ensure proper filing system for financial documents
  • Ensure cash counts are done weekly and monthly
  • Bank reconciliations
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