**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian
Perform on commercial processes for quotation, receipt of order, order entry, exportation process, documentations and delivery of order.- Organize
Perform on commercial processes for quotation, receipt of order, order entry, exportation process, documentations and delivery of order.- Organize
**YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS.**Would you like to become part of the world's most international
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including
Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including
? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other
**JOB DECRIPTIONS**:- Able to handle full sets of accounts for construction- Responsible monthly accounts closing and reporting including Bank Reconciliation,
**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting
Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. -
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
Our client is a consulting enterprise in the F&B industry with 12 years of experience in F&B management and consultation. Providing training, consultation, and
**ROLES & RESPONSIBILITIES**- Liaise with Safeguard for CIT bank note and Coin counting and bank in.- Liaise with Supplier for office use.- Cash Counting-Daily
Description:- To execute all sales administrative work timely and in accordance with SOP.- To assist in day-to-day administration job function and activities
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
1) Prepare DO, Invoices, Packing List, Insurance, Form D and Quotation2) Process customer's order3) Answering customer's inquiries4) Liaison with shipping line