Executive Consultant Payment

**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor

All QS works related to pre-contract and post contract.- Administrative activities of the project site.- General administrative including typing, drafting

Monitor support and ensure compliance of APAC procurement activities, including:- Ensure of procurement activities compliance to regional procurement policy-

**Handling Sales reconciliation** for Retail boutiques and Ecom (online) and ensuring data interfacing is correct between systems.- Act as **liasion with Sales

Perform quantity take-off and measurements for tenders- Prepare document for inviting quotations, prepare comparison, tender report- Prepare and analyze

Duties & Responsibilities:i. Sales /Sales Planning- To perform sales activities to achieve company set objective.- To contribute effort in achieving group

**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management

**About the company**:Our client prides themselves in serving only fresh ingredients with intense flavours in generous amounts to satisfy customers and aims to

**THE ROLE**:We are seeking an experienced and results-driven HR Generalist to align our HR initiatives and functions with business objectives and business

**Responsibilities**- Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the

**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account

**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank

Review & understand all tender & contract documents for M&E works.- Quantity taking off and pricing base on standard market rates.- Prepare checklists, cost

**Who We Are**:Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest

**Responsibilities**:- To check consultant drawings, to taking off or check quantiles in pre-contract and post contract for sub-contractor and suppliers- To

**Job Descriptions**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Perform day-to-day finance

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

Perform quantity take-off and measurements for tenders- Prepare document for inviting quotations, prepare comparison, tender report- Prepare and analyze

**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management

Your responsibilities:- Work closely with the Group Payroll Manager to ensure a smooth running of monthly staff payroll- Working closely with HR personnel to