Review and analyze financial results, study economic trends and revenue opportunities, projects acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, cost reduction, systems enhancement; accumulating capital to fund expansion across the Company.
Responsible to supervise, guide and coating the accounts and finance personnel in their respective job functions and ensure the department operation is running smoothly.
Assist in the production of financial statements and applications, invoices, journal vouchers, employee reimbursements, preparation of spreadsheets, reports and correspondence as required.
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To improve & build rapport with outlet Person In Charge.
To execute all trade activities, plan by HQ. To track promotion compliance/issue by outlet & feedback to immediate superior.
To regularly review the market situation and recommend action as necessary. Constantly share/update management with all competitive activities within outlets covered.
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Coordinate with internal staff, clients, and vendors to establish the requirements for an event, and serve as liaison to senior executives, government officials, and industry leaders throughout the planning process
Locate resources, visit sites, and lead pre-event meetings to help staff make decisions about event design
Plan and facilitate logistics for all events, including contract negotiations, guest lists, venue preparation, presentation materials, security, catering, entertainment, transportation, equipment, decor, and marketing materials
Writing a good story on food & enjoyment isn't easy. Vibes In Paradise is a new concept and franchise business of food and beverage & entertainment restaurant that lighten your eyes, and enhance the taste of extremely addictive goodies.
We promise to serve each of our customer to deliver the best services on earth.
In order to enjoy our delicious food and beverage, we also provide different design style of shared coworking space, rental of meeting room, live streaming room & stage performance.
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Serve as main contact point with internal and external parties to resolve issues relating to invoicing verification, issuance, submissions, and client reports.
Provide advice to users on billing guidelines and computations.
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Manage customer onboarding and ensure compliance with requirements relating to customer data verification.
Invoice processing:
Serve as main contact point with internal and external parties to resolve issues relating to invoicing verification, issuance, submissions, and client reports.
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