Job Description :- Act as the quality management representative for ISO 9001:2015. EMS 14001 Monitoring of Company Vehicles : Maintenance, Inspection, permit
JOB DESCRIPTION:- Month end closing & General Ledger maintenance:- Supervise daily accounting operations.- Report to the head office/ CEO and will be
As Purchaser you undertake to:- Perform sourcing, evaluation of quotations & price negotiation- Make sure the assistant issue the Purchase Order to supplier &
**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of
** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-
GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and
Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up with
1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the
**Responsibilities**:1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues.2. Prepare budget for tabling
**Key Responsibilites**:- Process general journal entries, payment vouchers, and receipt vouchers and update cashbook.- Send Statements of Account (SOA) to
General Administration- To undertake general admin duties, meeting and greeting visitors (if necessary) and accepting deliveries.- To undertake general
**_Requirement:_**:- Prefer 2 years working experience in related field, knowledge of GL, is required for this position;- Reporting to Manager; independent
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
To follow up with collection and update into the accounting system.- To prepare payment vouchers for payment which are due and update into the accounting
Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.-
**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies
Supervise implementation works at construstion site.- Ensure works are carried out in accordance to the contracts and construction drawings.- Ensure the
**Responsibilities**:- Recruitment, Payroll and Payment Arrangement- Maintaining general office files, including job files, vendor files, and other files