Job Responsibilities: To handle accounts receivables and account payables.Assist in closing monthly & full set accounts timely.Handle filing, keep records and
Responsibilities : -- Responsible in the M&E costing and contract.- Preparing variation cost, cost negotiation withclients/consultants/subcontractors and to
At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around
Procurement work, including but not limited to verifying Purchase Schedule, making Purchase order, filing and placing Purchase Order / Delivery Order, other
Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
Procurement work, including but not limited to verifying Purchase Schedule, making Purchase order, filing and placing Purchase Order / Delivery Order, other
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure
Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure
Procurement work, including but not limited to verifying Purchase Schedule, making Purchase order, filing and placing Purchase Order / Delivery Order, other
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
Procurement work, including but not limited to verifying Purchase Schedule, making Purchase order, filing and placing Purchase Order / Delivery Order, other
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation