**Requirements**:- Mandarin speaker is added advantage as need to deal with clients from Taiwan- Experience in retail/trading buying or procurement, especially
**JOB RESPONSIBILITIES**:- To process orders, providing accurate documentations in accordance with relevance requirements.- To ensure production receive full,
Job Responsibilities:- Researching industry-related topics (combining online sources, interviews and studies)- Writing and reviewing clear marketing copy to
Arrange inbound shipment- Communicate with relevant vendor to console cargoes- Communicate with shipping agent- Ensure vendors handover cargoes on time- Check
**Who Is Inchcape?**At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,
Jobs Description: Direct and oversee Accounts Payable team Responsible for all activities in the accounts payable function across invoices, petty cash
Job Scope in QC:- Assist in maintain and update HACCP, GMP, SSOP and SOP plan.- Keep all record and checklists up-to-date.- Ensure the cleanliness and hygiene
'¢ Ensuring all navigational charts and publications are corrected and up. Order replacements in conjunction with Chief Officer when required. '¢
'¢ Ensuring all navigational charts and publications are corrected and up. Order replacements in conjunction with Chief Officer when required. '¢
*HR & Administration Officer*LTH Group AsiaJOB HIGHLIGHTS:- 1. 5 days and half day for saturday work week- Listed company- Large room for developmentEXTRA
**Purchasing Officer****Principal Responsibilities**- Prepare / handling shipping documentation and import/ export of products or machineries by managing
Assist in update customer mailing detail to company system- Assist in update or change Person Detail- Sort Daily incoming mail- Ad hoc by superior**Job
**JOB DESCRIPTION**:Position Title : Enterprise Risk OfficerDepartment : Risk ManagementImmediate Supervisor : Assistant Manager, Risk ManagementNo. of Direct
Maintain the production run smoothly in term of stock requirement.Daily update and monitoring in ERP system.Work out on the weekly report that verify by
Assisting in process monthly payroll- Manage employee database for existing and new hires- Ensure all queries and processing requests are managed on time and
To assist Head of Dept. in enforcing the HR policies, rules, and regulations and standard HR processes/ procedures that align with the Company objectives;-
Establish Standard Operating Procedures (SOPs) for Safety and Security matters of i-City;- Managing day-to day security operations (third party services)
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also
**Requirements: -**:- At least 1 year of working experience in the related field is required for this position.- Excellent written and verbal communication
To ensure all routine cost related invoices are submitted and processed on time.- To verify the invoice with Request Order (If the request not via