Commission Management Specialist

Responsibility 1: Commission Management by Category
- Calculate and track all commission terms in period (monthly, quarterly, yearly) which are signed on trading term agreement or appendix
- Do collation purchase amount with supplier (vendor) to ensure the accuracy of receivable/payment accounting
- Consolidate and record other commissions which are not presented on trading term (distribution cost, using utilities fee) or transfer payment to summarize as the total commission by category
Responsibility 2: Document management (contract, contract appendix, trading term agreement)
- Collect and storage all documents (contract, appendix, trading term agreement and other documents which are involved vendor management) in hard copies and scanned files
- Send Commission Deduction Letter to supplier monthly for being evidences of receivable account
Responsibility 3: Support commercial team in working with supplier in term of commission information
- Explain and support supplier in commission information/process as well as consult solution for commission issue
- Check Vendor information in advance for other department inputting data on system

Qualifications (Essential): Bachelor’s degree
Major: Accounting, Finance,...
- Detail orientation, critical thinking and problem solving
- Careful, enthusiasm, high responsibility and team work spirit
- Good in working with MS Excel, MS PowerPoint
- Mathematical and deductive reasoning
- Basic written level in English
- Communication and service orientation
- Having receivable/payment accounting knowledge

PTI Healthcare Insurance package
13th- month salary ++
Social insurance pays more than 100% of the total salary
Lunch allowance 50,000 VND/day
12 days of leave/year
Bonus on holidays according to the company&039;s policy
Working in a dynamic and friendly environment with many opportunities for promotion and development.
Salary: Negotiable

Cập nhật gần nhất lúc: 2024-12-07 20:05:05