1) Close all PODs include Singapore and own collection PODs in WMS / Leaf. 2) Support Operations pod if needed. 3) Daily targets to close all received POD in
Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for
Data entry of daily shipment details from consignment note. - Accuracy & on time billing/ invoicing to customers. - Work in a team with other billing staffs to
Scope of works: 1. To assist therapist with patient treatments 2. To administer wax, hot pack and ice as instructed by physiotherapist 3. To assist sales of
1.Providing administrative support to Head Office and Branches 2.Extracting, reviewing and analyzing reports with the goal of reducing costing. 3.Monitoring
Data entry of daily shipment details from consignment note. - Accuracy & on time billing/ invoicing to customers. - Work in a team with other billing staffs to
**Administration** - Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking
Manages inventory and stocks quantity, quality, in good condition at all times. - Manages fulfilment process includes, verifying orders and batches accuracy,
i. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Fi. Assist Sales Department in preparation of
**JOB RESPONSIBILITIES** - Submit medical/clinic claims to insurance company's portal - Prepare and manage bills, invoices and bank deposits - To follow-up
**Accounts Assistant** **Job Descriptions**: - Able to handle AP & AR - Prepare monthly financial report. - Process monthly billing, claims and payment. -
**Job Description**: - Responsible day-to-day accounting activities in accordance with the organisation's accounting policies and procedures - To assist in
Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of
**Admin Assistant** - **Responsibilities**:_ - _**Process customer order and receiving**_ - _**Inventory & Cycle Count.**_ - _**Assist provide POD chop sign
Provide administrative support on HR and Admin functions. - Office management entails ordering stationery, keeping inventory of office/pantry supplies, and
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
We have vacancy for Junior accountant cum admin assistant at our company REQUIREMENT: b. On-the-job training will be provided. JOB SCOPE: - To handle billing
1) Job Summary: Perform various activities to support company's accounting department and billing process. Accountable for creating invoices and credit note,
**JOB RESPONSIBILITIES** - Submit medical/clinic claims to insurance company's portal - Prepare and manage bills, invoices and bank deposits - To follow-up
Job Responsibility - Administration: - Full time executives are in charge of the company accounting day to day, and various administrative related duties and