Coordinate all Human Resource monthly reports and Breach of Contract Status- Monitor employee progress and stay abreast on company climate and culture,
The role is instrumental for overall effectiveness of Environmental, Safety & Health (EHS) Management System. The candidate shall drive continuous improvement
**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of
**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transaction.3.
i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii) Prepare and submit
Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development.- Consistent cold call to hunt
Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development.- Consistent cold call to hunt
Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development.- Consistent cold call to hunt
Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development.- Consistent cold call to hunt
Support the line manager on matters relating to finance which includes:- Assisting in the preparation of financial audit activities at University- Supporting
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-
Key in expenses and purchase invoice into system.- Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment.-
**Job Description: -**1. Able to perform daily accounting operation.2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable.3.
Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
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
Collection of property maintenance fees/ miscellaneous payment, attend to China or Chinese owner's inquiries and resolve their problems/ complaints, report and
**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transaction.3.
Responsible for AP function, matching invoices against PR, PO, GRN and other documents.- Update system, filing and prepare payments.- Prepare monthly payment
Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using payroll software-