Organize and control contracts from the control department. Negotiate with the owner and settle project information with the owner, including filling out settlement forms for construction and invoices between the owner and the contractor. Collect and fill out the approval letters of the guarantee. the payment process of project.

contracts and Manage Letters of Credit or Guarantees which offered by Banks, performed accounts payable functions for expenses, etc.; Summarized Credentials Statement, receipts; Responsibility Responsible for current accounts Payable and Receivable ; Coordinated reimbursement functions for traveling and leaving of absences;

Position: Accounting assistant, Cashier and Document controller

Accounting assistant, Cashier and Document controller Document controller, Assistant of engineer