Salary for Nhân viên nhập liệu

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Methodology

Salary min

Salary min

3,5 Mil 6,2 Mil
Salary medium: 6,8 Mil / tháng 7,4 Mil

Salary medium: 6,8 Mil / month
Salary max 20 Mil

Salary medium 6,8 Mil/ month

Min Avg 6,2 Mil

Salary min 3,5 Mil

Max Avg 7,4 Mil

Salary max 20 Mil

Average Salary (Per month)

Ho Chi Minh

6,7 Mil

(Salary data is aggregated from 39 job samples posted at CareerViet.vn)

Paid by Experience

Percentage Increase / Decrease with Average Salary

< 1 yr
-1.5%
1 - 4 yrs
0%

An entry-level Nhân viên nhập liệu with less than 1 year experience can expect to earn an average total compensation (includes tips, bonus, and overtime pay) of 6.7 based on 33 samples. An early career Nhân viên nhập liệu with 1-4 years of experience earns an average total compensation of 6.8 mil VND based on 26 samples. An entry-level Nhân viên nhập liệu with less than 1 year experience can expect to earn an average total compensation (includes tips, bonus, and overtime pay) of 6.7 mil VND based on 33 samples. An early career Nhân viên nhập liệu with 1-4 years of experience earns an average total compensation of 6.8 mil VND based on 26 samples. See more

Gender Breakdown

Male

11%

Female

13%

Not Required

75%

Description of Nhân viên nhập liệu

Job Purpose:
Maintains database by entering new and updated customer and account information.

Duties:
* Prepares source data for computer entry by compiling and sorting information; establishing entry priorities.
* Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.
* Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.
* Maintains data entry requirements by following data program techniques and procedures.
* Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data.
* Tests customer and account system changes and upgrades by inputting new data; reviewing output.
* Secures information by completing data base backups.
* Maintains operations by following policies and procedures; reporting needed changes.
* Maintains customer confidence and protects operations by keeping information confidential.
* Contributes to team effort by accomplishing related results as needed.