- Update revenue and expenditure, report cash fund to the Board of Directors periodically
- Make documents, make transactions with the bank
- Input the company's arising transactions into MISA accounting software
- Monitor the import and export of materials and goods.
- Follow up and reconcile debts with customers and suppliers.
- Drafting and archiving contracts with customers and suppliers
- Place orders and track order progress.
- Perform other duties as directed by the Head of Department.
[Vietnamese]