Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
Job Responsibility: 1. In charge of administrative and clerical work in Company Secretarial Department. 2. Assist in drafting board resolution, minutes,
**Responsibilities;**- Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of financial
Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc.- Sales booklet and Sales Catalog ordering and
**Job Summary**:Responsible for greeting visitors and delivering exceptional customer service assistance**Job Descriptions**:- Welcome and greet visitors in a
**Offer description**:$ 2,300.00 (monthly)Permanent contractFull TimeCompany OverviewThe company is a one-stop solution total logistics service provider that
**Company Overview**The company is a one-stop solution total logistics service provider that provides clienteles with hassle-free experience when it comes to
**Company Overview**The company is a one-stop solution total logistics service provider that provides clienteles with hassle-free experience when it comes to
**Responsibility**:- Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
A Front Desk Officer is responsible to be the welcoming face of our organization and ensure the smooth operation of office. With a friendly and easy-going
General Administration We are looking for reliable administrator who can start work immediately. The scope of responsibilities will includes the following: -
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Responsibilities**:- To assist in managing clerical tasks relating to Mitsubishi Assist 24Hour (MA24) and the department SOPs.- To assist in managing DCREs
**Responsibilities;**- Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of financial
**Responsibilities**:- To provide administrative support to the sales & service team- To process and coordinate quotation, sales order, invoices and other
**Responsibilities**:- To provide administrative support to the sales & service team- To process and coordinate quotation, sales order, invoices and other
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc.- Prepare and issue official correspondences on
**Responsibilities**:- To provide administrative support to the sales & service team- To process and coordinate quotation, sales order, invoices and other