Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-
Provide day-to-day administration support to the department.- Handle documentation, data entry and organize filing system effectively.- Maintains files and
**Key Responsibilities**- Provides administrative and clerical support tor purchasing activities- Reviewing purchase orders for completeness and accuracy, then
Perform windows based set-up, format, back up, restore, migrations, configurations and troubleshooting for desktop software, hardware, printers, routers and
Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-
Job Title: **:Assistant Manager, Analytics and Reporting**Job Level **:Assistant Manager**Department : Strategic AnalyticsEmployment Status **:Full Time -
**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's
**PROCUREMENT EXECUTIVE****Roles and Responsibilities**:1. Responsible for carrying out all purchasing duties for a wide range of products, materials, and
Job Responsibility Managing Company Assets and Financial Expenditures. Preparing Financial Documents Such As Sales Order, Customer Invoices, Tax Filings &
Job Responsibility Managing Company Assets and Financial Expenditures. Preparing Financial Documents Such As Sales Order, Customer Invoices, Tax Filings &
Job OverviewThe Technical Repair Team Lead works under the purview of the Production/Assistant Production Manager.Responsibilities include work planning,
**Accounts Assistant****Job description**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-
**Role Summary**Reporting to the Senior Sales Manager, the incumbent is responsible for all admirative roles. The incumbent is also responsible for ensuring
**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
To provide support, maintain and upgrade IT infrastructure in the company, inclusive of administration and maintenance of servers and network equipment.-
At GF, we see our company as a forward-thinking leader in our field. Since 1802, we have been embracing innovations and sustainable solutions of the highest
**Job Overview**The **Repair Team Lead **works under the purview of the Production/Assistant Production Manager. Responsibilities: carry out work planning and
**Job Overview**The **Production Team Lead **works under the purview of the Production/Assistant Production Manager.Carry out work planning and distribution of
**Job Overview**The Repair IT Technician works under the purview of the Repair Team Lead/ Repair Senior Technician.This includes problem solving and
Job ResponsibilitiesTo perform user account administration functions (user provisioning, de-provisioning)To update IT operations/technical/user documentation