Abbott là tập đoàn chăm sóc sức khỏe toàn cầu, luôn tập trung khám phá các dược phẩm mới, các kỹ thuật mới, những phương cách mới trong việc chăm sóc sức khỏe. Những sản phẩm của Abbott bao gồm nhiều lĩnh vực, từ các sản phẩm dinh dưỡng và thiết bị chẩn đoán đến các thiết bị y khoa và dược phẩm điều trị. Phương châm toàn diện của các sản phẩm Abbott là phục vụ cuộc sống – toàn tâm với nhu cầu chăm sóc sức khỏe từ trẻ em đến người lớn tuổi.
1. Account Executive
Location: Handi Resco Tower, Hanoi
Job Family: Sales Force
Responsibilities:
- Takes ownership of and responsibility for accounts within assignment and area;
- Executes the sales process from initial point of contact (lead generation), investigation, presentation, proposal, through installation of the sale;
- Demonstrates a high level of territory management through Sales/ Admin reports, expenses, open communication with manager and team;
- Maintains productivity highlights, metrics and forecasts;
- Serves as the primary customer contact for all ADD related activities;
- Achieves goals for instrument and reagent sales; develops and maintain customer relationship;
- Responsible for implementing and maintaining the effectiveness of their business commensurate with the sales plan;
- Responsible for the generation of profitable new business along with all product categories as well as for the maintenance of existing business in his/ her area of responsibility;
- Comply with ADD policies, procedures on quality system & requirements for related responsibilities.
Requirements:
- Bachelor’s degree: Medical Doctor, Pharmacist preferable;
- Working experience in healthcare/ wellness industry;
- Conversant in English and Vietnamese;
- Proficient skills in MS Office;
- Must be motivated, enthusiastic self-starter able to work effectively in a team environment and independently.
2. Accountant Payable
Location: Me Linh Point Tower, HCMC
Job Family: Accounting & Reporting
Responsibilities:
- Review all invoices and supporting documents to ensure documents are in line with company policies and procedures prior to payment to vendors;
- Input payment requests to P2P, BPCS software with correct, appropriate general ledger account numbers;
- Capable of dealing with relevant departments on payment issues;
- KPI payment to vendor;
- Maintain files and documentation thoroughly and accurately, in accordance with company policies and accounting practices;
- Prepare accrual journals and assist in month-end closing;
- Prepare some internal reports;
- Reconcile vendor statements, research and correct discrepancies;
- Assist with other ad-hoc/ projects as needed.
Requirements:
- Bachelor degree, major in Accounting – Auditing;
- Minimum 2+ years of Accounts Payable experience, in MNC is preferable;
- Strong computer knowledge of Microsoft application;
- Capable of focusing on the details and ensure a high level of accuracy;
- Multi-tasking skills;
- Time, stress, pressure management skills;
- Effective verbal and listening communication skills;
- Sound judgement and decision-making skills;
- Dedicated, hard-working employee;
- Good command of English is a plus.
