5. Manage buyers, manager purchasing process for different projects, including bidder selection, pre-qualification, bidding package preparation, bid evaluation, clarification, commercial negotiation, contract/PO signing, quality inspection, expediting, change order, cost control, shop performance test, shipping, tax refund, invoice and payment, warranty, bank guarantee, contract close.
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Providing a customized invoice that reiterates your payment and return policies.
提供客户化的定货清单,重申你的支付方式和答复政策。
You phone a client whose invoice is overdue. Ask when payment can be expected and arrange terms.
你与欠款用户电话联系。询问何时可以付款,安排付款事项。
Check bills at the end of every month, and finish debt analysis chart, invoice statistics and payment statistics before the 5th of the next month.
每月底结帐并与次月5日前做出帐龄分析表、应收统计表和结帐统计表。
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