List Creation

Good day! I saw your post and I was hoping to be able to work on this project. If my bid doesn't work on you, I am open to lower my bid. I just new here, so I would really like to make a good reputation not just on you but also to other upcoming projects. Hope you can pick me on this. Awaiting for your positive response. Thank you, Rasec Ryan Delos Reyes less

Hello Sir, I read complete project requirement what you exectly need in "List Creation". We are a good team who are working on many mailist list task, research and mailing list development for our clients. We are ready to start immediate once you award this task. Please give us a chance and get good work form us. If you have any question so please tell us feel free. Thanks less

Review invoices and Suppliers and contractors in order to prepare them for the payment and include: 1-Divided into: ERP AP module the process of introducing bills on the. A – Invoices inventory items they include: the tax invoice and bills added inventory and records of inspection after review and comparison of prices and quantities with all the foregoing. B - Contractors in a bill which includes the installation works and civil works and excavation work and transport and shipping, car rentals, monthly rentals. C – contractor Abstract include: comprehensive work of contractors and compliance with current and previous CAS and discounts arising from poor workmanship and the process of tax and Insurance Contracting with the work of a comprehensive inventory of each extract, compared with the completion of each item in accordance with the contract 2 - Review the assets of contractors and suppliers to work Quotation Report monthly and quarterly and annual and include: A-GL, compared to the Sup module calculates a - Revision closing balance for each vendor accounts on ERP B- Revision position of payments made to suppliers and justifies its failure to close the open payment until the date of closing and compare C-Calculates GL Revision insurance position to ensure the business (insurance detainee contractors) with the account of the D-Review taxes form (41) and compared to calculate the tax deduction in the GL. E - Print tax notices to contractors and suppliers at the end of each year. F - Print and the formulation of the annexes of balance sheet be submitted to the Chief Financial Officer for approval. 3 - Follow-up policies and measures to control the procurement and stores according to the oasis of the company and include: A - Revision delivery orders issued to contractors and their conformity with the theoretical comparisons B - Attend meetings of the envelopes in case of tenders. C - progress Report on the performance of the procurement department by evaluating item prices, if any, Is there a provision in the value of the item purchased or not.  less