Cash book maintenance and management of petty cash transactions
To reconcile AP & AR according to customer statement.
To be responsible in preparation of monthly reconciliation statement of banks, suppliers, petty cash, weekly cash flow and operational cost report related to accounts.
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Cash book maintenance and management of petty cash transactions.
To reconcile AP & AR according to customer statement.
To be responsible in preparation of monthly reconciliation statement of banks, suppliers, petty cash, weekly cash flow and operational cost report related to accounts.
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Plan manpower requirements, coordinate recruitment, interview, selection, onboarding and retention of local employees, expatriates and foreign workers and align HR practices with the organization's operational and business goals.
Manage employee performance appraisal, career development, succession planning and training programmes to enhance workforce competency.
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Plan manpower requirements, coordinate recruitment, interview, selection, onboarding and retention of local employees, expatriates and foreign workers and align HR practices with the organization's operational and business goals.
Manage employee performance appraisal, career development, succession planning and training programmes to enhance workforce competency.
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Plan manpower requirements, coordinate recruitment, interview, selection, onboarding and retention of local employees, expatriates and foreign workers and align HR practices with the organization's operational and business goals.
Manage employee performance appraisal, career development, succession planning and training programmes to enhance workforce competency.
...
Plan manpower requirements, coordinate recruitment, interview, selection, onboarding and retention of local employees, expatriates and foreign workers and align HR practices with the organization's operational and business goals.
Manage employee performance appraisal, career development, succession planning and training programmes to enhance workforce competency.
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Ensure timely posting of journal entries, accruals, and adjustments.
Collaborate with subsidiary finance teams to gather, validate, and consolidate financial data. Prepare financial reports and variance analyses for management and Group consolidation.
Prepare and compute tax submissions and liaise with tax agent for statutory and filing requirements.
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Assist Design Manager in all matters including design review and drawing management, prepare progress report/method statement/work procedure/presentation, interface management/ coordination and etc.
Attend all meetings related to the projects undertaken.
Cooperate and communicate effectively with all team members and other stakeholders to monitor the design progress in order to ensure timely delivery.
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Coordinating with Store Personnel to ensure that materials are available when needed.
Generate material status reports for weekly internal meetings. To follow up on all undelivered materials ordered.
Work closely with the store for the latest inventory status updates. Assist material Planner and Purchasing any impending shortages, late deliveries, and inventory shrinkage.
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