You will be responsible for managing the store receiving processes working in close partnership with store management to ensure that all objectives/goals of
1. Ensures that all department staff performs duties in accordance with convention centre policy. 2. Provides professional technical consultancy services to
1. To attend and respond to Clients' enquiries and to convert the enquiries to sales; 2. To collect Clients' database through exhibition/ expo participations,
1. Build and maintain working relationship with all medias and corporate clients. Cooperate with Graphic Studio in production of all collaterals and marketing
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
1. Ensures that all department staff performs duties in accordance with convention centre policy. 2. Provides professional technical consultancy services to
1. To attend and respond to Clients' enquiries and to convert the enquiries to sales; 2. To collect Clients' database through exhibition/ expo participations,
1. Build and maintain working relationship with all medias and corporate clients. Cooperate with Graphic Studio in production of all collaterals and marketing
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
You will be responsible for managing the store receiving processes working in close partnership with store management to ensure that all objectives/goals of
1. Ensures that all department staff performs duties in accordance with convention centre policy. 2. Provides professional technical consultancy services to
1. To attend and respond to Clients' enquiries and to convert the enquiries to sales; 2. To collect Clients' database through exhibition/ expo participations,
1. Build and maintain working relationship with all medias and corporate clients. Cooperate with Graphic Studio in production of all collaterals and marketing
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
1. Ensures that all department staff performs duties in accordance with convention centre policy. 2. Provides professional technical consultancy services to
1. To attend and respond to Clients' enquiries and to convert the enquiries to sales; 2. To collect Clients' database through exhibition/ expo participations,
1. Build and maintain working relationship with all medias and corporate clients. Cooperate with Graphic Studio in production of all collaterals and marketing